Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEGGY A. FRITZ |
| 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 1600 11083033055 | Demolition Services | 08/31/2011 | Paid | $1,702.40 |
| PRM 1600 11082532588 | Demolition Services | 08/26/2011 | Paid | $622.20 |
| PRM 1600 11072629302 | Demolition Services | 07/27/2011 | Paid | $75.00 |
| PRM 1600 11062426479 | Demolition Services | 06/27/2011 | Paid | $182.40 |
| PRM 1600 11061625701 | Demolition Services | 06/17/2011 | Paid | $307.20 |
| PRM 1600 11061525622 | Demolition Services | 06/16/2011 | Paid | $1,728.26 |
| PRM 1600 11061425450 | Demolition Services | 06/15/2011 | Paid | $121.60 |
| PRM 1600 11060724692 | Demolition Services | 06/08/2011 | Paid | $425.60 |
| PRM 1600 11051622758 | Demolition Services | 05/17/2011 | Paid | $465.52 |
| PRM 1600 11050521807 | Demolition Services | 05/06/2011 | Paid | $304.00 |
| PRM 1600 11040819245 | Demolition Services | 04/11/2011 | Paid | $477.97 |
| PRM 1600 11031516590 | Demolition Services | 03/16/2011 | Paid | $257.40 |
| PRM 1600 11030215134 | Demolition Services | 03/03/2011 | Paid | $304.00 |
| PRM 1600 11021713789 | Demolition Services | 02/18/2011 | Paid | $75.00 |
| PRM 1600 11021513573 | Demolition Services | 02/16/2011 | Paid | $1,236.08 |
| PRM 1600 11021013168 | Demolition Services | 02/11/2011 | Paid | $912.00 |
| PRM 1600 11012511593 | Demolition Services | 01/26/2011 | Paid | $580.45 |
| PRM 1600 11011110171 | Demolition Services | 01/12/2011 | Paid | $182.40 |
| PRM 1600 10121407732 | Demolition Services | 12/15/2010 | Paid | $121.60 |
| PRM 1600 10120907460 | Demolition Services | 12/10/2010 | Paid | $729.60 |
| PRM 1600 10120106508 | Demolition Services | 12/02/2010 | Paid | $196.67 |
| PRM 1600 10113006244 | Demolition Services | 12/01/2010 | Paid | $732.30 |
| PRM 1600 10111805493 | Demolition Services | 11/19/2010 | Paid | $529.00 |
| PRM 1600 10102502733 | Demolition Services | 10/26/2010 | Paid | $608.29 |
| PRM 1600 10100600632 | Demolition Services | 10/07/2010 | Paid | $1,393.02 |
| PRM 1600 10092938880 | Demolition Services | 09/30/2010 | Paid | $1,139.52 |
| PRM 1600 10091437080 | Demolition Services | 09/15/2010 | Paid | $929.81 |
| PRM 1600 10090836394 | Demolition Services | 09/09/2010 | Paid | $2,468.78 |
| PRM 1600 10090336038 | Demolition Services | 09/07/2010 | Paid | $75.00 |
| PRM 1600 10083035436 | Demolition Services | 08/31/2010 | Paid | $1,172.49 |
| PRM 1600 10082434813 | Demolition Services | 08/25/2010 | Paid | $1,808.42 |
| PRM 1600 10072932166 | Demolition Services | 07/30/2010 | Paid | $1,242.60 |
| PRM 1600 10072832000 | Demolition Services | 07/29/2010 | Paid | $851.20 |
| PRM 1600 10071230039 | Demolition Services | 07/13/2010 | Paid | $1,507.13 |
| PRM 1600 10070629436 | Demolition Services | 07/07/2010 | Paid | $596.56 |
| PRM 1600 10070129075 | Demolition Services | 07/02/2010 | Paid | $273.60 |
| PRM 1600 10061827584 | Demolition Services | 06/21/2010 | Paid | $1,299.60 |
| PRM 1600 10061126884 | Demolition Services | 06/14/2010 | Paid | $1,485.02 |
| PRM 1600 10060125632 | Demolition Services | 06/02/2010 | Paid | $1,881.65 |
| PRM 1600 10052024565 | Demolition Services | 05/21/2010 | Paid | $1,331.76 |
| PRM 1600 10051223764 | Demolition Services | 05/13/2010 | Paid | $75.00 |
| PRM 1600 10042922505 | Demolition Services | 04/30/2010 | Paid | $817.90 |
| PRM 1600 10040620201 | Demolition Services | 04/07/2010 | Paid | $1,042.00 |
| PRM 1600 10032318736 | Demolition Services | 03/24/2010 | Paid | $156.60 |
| PRM 1600 10032318737 | Demolition Services | 03/24/2010 | Paid | $1,024.79 |