PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 24040521573 | Remodeling and Alterations | 04/09/2024 | Outstanding | $58,384.00 |
PRM 7500 23100300289 | Remodeling and Alterations | 10/05/2023 | Paid | $5,470.00 |