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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KIVA INC
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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 16081634195 CONSTRUCTION SERVICES, GENERAL 08/17/2016 Paid $4,024.00
PRM 6100 14040819389 Construction, Pipeline 04/09/2014 Paid $28,799.95
PRM 6100 13062426558 Construction, Pipeline 06/25/2013 Paid $23,783.61
PRM 6100 13041519771 Construction, Pipeline 04/16/2013 Paid $41,069.56
PRM 6100 13021414104 Construction, Pipeline 02/15/2013 Paid $42,054.52
PRM 6100 12121808057 Construction, Pipeline 12/19/2012 Paid $32,243.04
PRM 6100 12121808061 CONSTRUCTION SERVICES, GENERAL 12/19/2012 Paid $2,000.00
PRM 6100 12111405044 Construction, Pipeline 11/15/2012 Paid $57,562.97
PRM 6100 12101601671 Construction, Pipeline 10/17/2012 Paid $46,515.25
PRM 6100 12090633065 Construction, Pipeline 09/07/2012 Paid $65,371.13
PRM 6100 12080729729 Construction, Pipeline 08/08/2012 Paid $96,911.27
PRM 6100 12070226270 Construction, Pipeline 07/03/2012 Paid $141,687.78
PRM 6100 11080229962 CONSTRUCTION SERVICES, GENERAL 08/03/2011 Paid $12,168.17
PRM 6100 11062026058 CONSTRUCTION SERVICES, GENERAL 06/21/2011 Paid $28,819.20
PRM 6100 11051722981 CONSTRUCTION SERVICES, GENERAL 05/18/2011 Paid $57,291.98
PRM 6100 11041820103 CONSTRUCTION SERVICES, GENERAL 04/19/2011 Paid $68,847.93
PRM 6100 11032217271 CONSTRUCTION SERVICES, GENERAL 03/23/2011 Paid $42,777.16