Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE J D RAMMING PAVING CO LTD
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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 14090535928 PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI 09/08/2014 Paid $536,403.68
PRM 6100 12102903471 Construction, Parking Lot and Alley 10/30/2012 Paid $27,419.31
PRM 6100 12092735404 Construction, Parking Lot and Alley 09/28/2012 Paid $54,606.38
PRM 6100 12091734092 Construction, Parking Lot and Alley 09/18/2012 Paid $68,417.18
PRM 6100 12083132540 Construction, Parking Lot and Alley 09/04/2012 Paid $82,514.75
PRM 6100 12081630770 Construction, Parking Lot and Alley 08/17/2012 Paid $98,392.70
PRM 6100 12080629556 Construction, Parking Lot and Alley 08/07/2012 Paid $55,681.65
PRM 6100 08100600790 Asphalt Scarifiers, Milling Machines, Scrapers, et 10/07/2008 Paid $126,587.05