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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 13081632375 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 08/19/2013 Paid $236,168.68
PRM 6100 13073030750 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 07/31/2013 Paid $30,067.50
PRM 6100 13071127968 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 07/12/2013 Paid $345,884.28
PRM 6100 13061725891 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 06/18/2013 Paid $970,759.87
PRM 6100 13052323724 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 05/24/2013 Paid $1,003,793.56
PRM 6100 13042621185 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 04/29/2013 Paid $686,474.85
PRM 6100 13031917338 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/20/2013 Paid $1,077,345.69
PRM 6100 13030515834 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/06/2013 Paid $223,700.78
PRM 6100 13020713442 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 02/08/2013 Paid $149,178.50
PRM 6100 09090442872 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 09/08/2009 Paid $151,630.03
PRM 6100 09061633244 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 06/17/2009 Paid $580,662.97
PRM 6100 09042226925 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 04/23/2009 Paid $281,866.90
PRM 6100 09032522908 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 03/26/2009 Paid $379,570.60
PRM 6100 09030520376 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 03/06/2009 Paid $181,120.35
PRM 6100 09012214669 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 01/23/2009 Paid $248,094.88
PRM 6100 08121911102 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 12/22/2008 Paid $179,512.95