Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MCLEAN CONSTRUCTION LTD |
| 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 09101902096 | Construction, Pipeline | 10/20/2009 | Paid | $189,862.02 |
| PRM 6100 09100500342 | Construction, Sewer and Storm Drain | 10/06/2009 | Paid | $158,687.36 |
| PRM 6100 09092344769 | Construction, Pipeline | 09/24/2009 | Paid | $98,923.50 |
| PRM 6100 09092144423 | Construction, Pipeline | 09/22/2009 | Paid | $165,950.91 |
| PRM 6100 09081740527 | Construction, Pipeline | 08/18/2009 | Paid | $150,202.26 |
| PRM 6100 09072137118 | Construction, Pipeline | 07/22/2009 | Paid | $426,225.68 |
| PRM 6100 09061833576 | Construction, Pipeline | 06/19/2009 | Paid | $0.01 |
| PRM 6100 09061232939 | Construction, Pipeline | 06/15/2009 | Paid | $439,949.56 |
| PRM 6100 09060131445 | Construction, Sewer and Storm Drain | 06/02/2009 | Paid | $141,474.00 |
| PRM 6100 09051829818 | Construction, Pipeline | 05/19/2009 | Paid | $512,838.51 |
| PRM 6100 09042026533 | Construction, Pipeline | 04/21/2009 | Paid | $383,826.60 |
| PRM 6100 09031621788 | Construction, Pipeline | 03/17/2009 | Paid | $615,655.89 |
| PRM 6100 09030620563 | Construction, Sewer and Storm Drain | 03/09/2009 | Paid | $174,397.20 |
| PRM 6100 09022719593 | Construction, Pipeline | 03/02/2009 | Paid | $231,949.53 |
| PRM 6100 09021718180 | Construction, Pipeline | 02/18/2009 | Paid | $464,333.56 |
| PRM 6100 09020216113 | Construction, Sewer and Storm Drain | 02/03/2009 | Paid | $253,232.00 |
| PRM 6100 09012114502 | Construction, Pipeline | 01/22/2009 | Paid | $700,793.78 |
| PRM 6100 08121610755 | Construction, Pipeline | 12/17/2008 | Paid | $499,315.25 |
| PRM 6100 08121610756 | Construction, Pipeline | 12/17/2008 | Paid | $228,532.56 |
| PRM 6100 08111806895 | Construction, Pipeline | 11/19/2008 | Paid | $403,098.30 |
| PRM 6100 08111706647 | Construction, Sewer and Storm Drain | 11/18/2008 | Paid | $268,546.00 |
| PRM 6100 08102103046 | Construction, Pipeline | 10/22/2008 | Paid | $669,119.20 |
| PRM 6100 08102103047 | Construction, Sewer and Storm Drain | 10/22/2008 | Paid | $535,674.91 |