Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LORAD 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 6100 20103002870 | CONSTRUCTION SERVICES, GENERAL | 11/02/2020 | Paid | $5,913.50 |
| PRM 6100 20090833258 | CONSTRUCTION SERVICES, GENERAL | 09/10/2020 | Paid | $31,296.60 |
| PRM 6100 20031216713 | CONSTRUCTION SERVICES, GENERAL | 03/13/2020 | Paid | $21,924.90 |