Start Approval of Application For Payment Applications for Payment Application for Payment Approval Application for Payment Applications for Payment Application for Payment Monitor Retentions Due Contract Retentions Set Project Cost as Valuation Value Application Line Items Application for Payment Applications for Payment Retrieve Cost/Progress from Project Applications for Payment Application for Payment Application Line Items Release Interim Retention Application for Payment Refresh Contract Details On Application Application for Payment Applications for Payment Release Final Retention Application for Payment Enter Item Valuation Application for Payment Applications for Payment Remove Application For Payment Application for Payment Valuate work performed Applications for Payment Application for Payment Cancel Application for Payment Application for Payment Applications for Payment Cancel Approval of Application for Payment Applications for Payment Application for Payment Define Application for Payment Cost Details Application for Payment Applications for Payment Create Application for Payment Manage Sales Contract Items Sales Contracts Sales Contract Application for Payment Applications for Payment