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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 15122208754 CONSTRUCTION SERVICES, GENERAL 12/23/2015 Paid $218,503.91
PRM 6100 12092835538 Excavation Services 10/01/2012 Paid $261,237.15
PRM 6100 11042120508 Excavation Services 04/22/2011 Paid $62,428.84
PRM 6100 11021513596 Excavation Services 02/16/2011 Paid $59,713.97
PRM 6100 11021413512 CONSTRUCTION SERVICES, GENERAL 02/15/2011 Paid $608,825.60
PRM 6100 11011810760 Excavation Services 01/19/2011 Paid $317,327.55
PRM 6100 10122008246 Excavation Services 12/21/2010 Paid $84,255.20
PRM 6100 10111505015 Excavation Services 11/16/2010 Paid $369,602.67
PRM 6100 10101902168 Excavation Services 10/20/2010 Paid $79,530.68
PRM 6100 10092138099 CONSTRUCTION SERVICES, GENERAL 09/22/2010 Paid $849,784.91
PRM 6100 10091537361 Excavation Services 09/16/2010 Paid $236,546.67
PRM 6100 10082535002 Excavation Services 08/26/2010 Paid $85,576.00
PRM 6100 10081633947 CONSTRUCTION SERVICES, GENERAL 08/17/2010 Paid $676,033.78
PRM 6100 10081233606 CONSTRUCTION SERVICES, GENERAL 08/13/2010 Paid $378,988.35
PRM 6100 10072832041 CONSTRUCTION SERVICES, GENERAL 07/29/2010 Paid $666,619.17
PRM 6100 10071930829 Excavation Services 07/20/2010 Paid $16,625.00
PRM 6100 10070129132 Excavation Services 07/02/2010 Paid $144,469.35
PRM 6100 10051724244 CONSTRUCTION SERVICES, GENERAL 05/18/2010 Paid $275,527.51
PRM 6100 10051724244 Excavation Services 05/18/2010 Paid $70,426.35
PRM 6100 10041921609 Excavation Services 04/20/2010 Paid $411,718.60
PRM 6100 10031517763 CONSTRUCTION SERVICES, GENERAL 03/16/2010 Paid $129,846.24
PRM 6100 10031517763 Excavation Services 03/16/2010 Paid $171,950.00
PRM 6100 10022315090 CONSTRUCTION SERVICES, GENERAL 02/24/2010 Paid $266,851.00
PRM 6100 10021214348 Excavation Services 02/16/2010 Paid $557,726.00
PRM 6100 10012812376 CONSTRUCTION SERVICES, GENERAL 01/29/2010 Paid $2,067,013.70
PRM 6100 10011911282 Excavation Services 01/20/2010 Paid $353,922.50