Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALPHA BUILDING CORPORATION |
| 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 2200 13100800746 | CONSTRUCTION SERVICES, GENERAL | 10/09/2013 | Paid | $20,335.52 |
| PRM 2200 13100800747 | CONSTRUCTION SERVICES, GENERAL | 10/09/2013 | Paid | $8,935.34 |
| PRM 2200 13042621146 | CONSTRUCTION SERVICES, GENERAL | 04/29/2013 | Paid | $7,855.04 |
| PRM 2200 13031316771 | CONSTRUCTION SERVICES, GENERAL | 03/14/2013 | Paid | $15,164.21 |
| PRM 2200 13011711170 | CONSTRUCTION SERVICES, GENERAL | 01/18/2013 | Paid | $49,371.17 |