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Data Drill Down for All Months & All Years
PAYMENT REQUEST
Payment Requests | Select from Below
PAYMENT REQUEST
DESCRIPTION
CHECK DATE
CHECK STATUS
AMOUNT
PRM 6400 23072429076 COMMUNICATIONS
07/25/2023
Paid
$533,333.33
PRM 6400 23012611354 COMMUNICATIONS
01/30/2023
Paid
$533,333.34
PRM 6400 21110303383 COMMUNICATIONS
11/08/2021
Paid
$800,000.00
PRM 6400 21012910664 COMMUNICATIONS
02/01/2021
Paid
$533,333.33
PRM 6400 20011309887 COMMUNICATIONS
01/14/2020
Paid
$1,600,000.00
PRM 6400 19062625151 COMMUNICATIONS
06/28/2019
Paid
$2,666,666.67
PRM 6400 19030613909 COMMUNICATIONS
03/07/2019
Paid
$195,127.50
PRM 6400 19011008426 COMMUNICATIONS
01/11/2019
Paid
$1,333,333.33
PRM 6400 18112805272 COMMUNICATIONS
11/29/2018
Paid
$1,333,333.33
PRM 6400 18111604368 COMMUNICATIONS
11/19/2018
Paid
$195,127.50
PRM 6400 18092632542 COMMUNICATIONS
09/27/2018
Paid
$1,333,333.33
PRM 6400 17112805145 COMMUNICATIONS
11/29/2017
Paid
$533,333.33
PRM 6400 17092935582 COMMUNICATIONS
10/02/2017
Paid
$800,000.01
PRM 6400 17091233335 COMMUNICATIONS
09/13/2017
Paid
$1,333,333.33
PRM 6400 17030615214 COMMUNICATIONS
03/07/2017
Paid
$2,666,666.67
PRM 6400 16071931331 COMMUNICATIONS
07/20/2016
Paid
$1,333,333.33
PRM 6400 15121007446 COMMUNICATIONS
12/11/2015
Paid
$533,333.33
PRM 6400 15082636497 COMMUNICATIONS
08/27/2015
Paid
$533,333.33
PRM 6400 15061527914 COMMUNICATIONS
06/16/2015
Paid
$2,666,666.66
PRM 6400 15041421180 COMMUNICATIONS
04/15/2015
Paid
$1,333,333.33
PRM 6400 14090235542 COMMUNICATIONS
09/03/2014
Paid
$1,333,333.33
PRM 6400 14061126028 COMMUNICATIONS
06/12/2014
Paid
$1,600,000.00
PRM 6400 14040519087 COMMUNICATIONS
04/07/2014
Paid
$1,333,333.33
