Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEAK PURE AIR |
| 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 09071536431 | HVAC Systems Maintenance and Repair, Power Plant | 07/16/2009 | Paid | $41,491.85 |
| PRM 6100 09042126759 | HVAC Systems Maintenance and Repair, Power Plant | 04/22/2009 | Paid | $27,005.08 |
| PRM 6100 09031621789 | HVAC Systems Maintenance and Repair, Power Plant | 03/17/2009 | Paid | $44,767.14 |
| PRM 6100 09031221382 | HVAC Systems Maintenance and Repair, Power Plant | 03/13/2009 | Paid | $50,883.95 |
| PRM 6100 09010212017 | HVAC Systems Maintenance and Repair, Power Plant | 01/05/2009 | Paid | $93,237.92 |
| PRM 6100 08123011666 | HVAC Systems Maintenance and Repair, Power Plant | 12/31/2008 | Paid | $294,843.68 |
| PRM 6100 08111706649 | HVAC Systems Maintenance and Repair, Power Plant | 11/18/2008 | Paid | $41,165.87 |
| PRM 6100 08102303523 | HVAC Systems Maintenance and Repair, Power Plant | 10/24/2008 | Paid | $91,467.71 |