Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BALLOU CONSTRUCTION CO INC |
| 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 10081834191 | Construction, Highway and Road | 08/19/2010 | Paid | $8,177.40 |
| PRM 6100 10040520115 | Construction, Highway and Road | 04/06/2010 | Paid | $571,226.55 |
| PRM 6100 10011911268 | Construction, Highway and Road | 01/20/2010 | Paid | $1,181,779.62 |
| PRM 6100 09111605193 | Construction, Highway and Road | 11/17/2009 | Paid | $1,870,494.18 |
| PRM 6100 09101902065 | Construction, Highway and Road | 10/20/2009 | Paid | $62,334.73 |