Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 22090130752 | Painting, Maintenance and Repair Services | 09/06/2022 | Paid | $2,405.00 |
| PRM 7500 19112205505 | Painting, Maintenance and Repair Services | 11/25/2019 | Paid | $8,928.00 |