Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PROLINE TECHNOLOGIES NA LLC |
| 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 2200 09010612331 | Maintenance and Repair, Sewer and Storm Drain (Inc | 01/07/2009 | Paid | $567,191.13 |
| PRM 2200 08120809480 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/09/2008 | Paid | $82,221.18 |
| PRM 2200 08112107463 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/24/2008 | Paid | $132,649.54 |
| PRM 2200 08110505131 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/06/2008 | Paid | $803,208.58 |