Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ROSENDIN ELECTRIC, INC. |
| 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 23100600767 | Electrical | 10/10/2023 | Paid | $105,272.84 |
| PRM 6100 23062225682 | Electrical | 06/26/2023 | Paid | $188,206.16 |
| PRM 6100 22010709023 | Electrical | 01/10/2022 | Paid | $595,506.89 |
| PRM 6100 21121707431 | Electrical | 12/20/2021 | Paid | $112,929.09 |
| PRM 6100 21030813488 | Electrical | 03/09/2021 | Paid | $111,601.25 |
| PRM 6100 21030313043 | Electrical | 03/04/2021 | Paid | $846,927.77 |