Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KST ELECTRIC LTD, A SUBSIDIARY OF ROSENDIN ELECTRIC 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 14031216238 | Electrical | 03/13/2014 | Paid | $16,862.21 |
| PRM 6100 14021012981 | Electrical | 02/11/2014 | Paid | $97,528.28 |
| PRM 6100 13122308785 | Electrical | 12/26/2013 | Paid | $3,220.42 |
| PRM 6100 13120506996 | Electrical | 12/06/2013 | Paid | $26,020.36 |
| PRM 6100 13110504411 | Electrical | 11/06/2013 | Paid | $161,530.29 |
| PRM 6100 13100900951 | Electrical | 10/10/2013 | Paid | $27,535.89 |
| PRM 6100 13090433888 | Electrical | 09/05/2013 | Paid | $57,930.53 |
| PRM 6100 13080831849 | Electrical | 08/09/2013 | Paid | $9,115.19 |