Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE IE2 CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$5,355,935.48

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 20020712658 CONTRACTOR, GENERAL, CONSTRUCTION 02/10/2020 Paid $35,560.29
PRM 6100 19120906564 CONTRACTOR, GENERAL, CONSTRUCTION 12/11/2019 Paid $2,720.00
PRM 6100 18091831406 CONTRACTOR, GENERAL, CONSTRUCTION 09/20/2018 Paid $222,734.95
PRM 6100 18071625816 CONTRACTOR, GENERAL, CONSTRUCTION 07/18/2018 Paid $51,997.34
PRM 6100 18060522235 CONTRACTOR, GENERAL, CONSTRUCTION 06/07/2018 Paid $148,337.95
PRM 6100 18040416911 CONTRACTOR, GENERAL, CONSTRUCTION 04/06/2018 Paid $177,197.88
PRM 6100 18030213705 CONTRACTOR, GENERAL, CONSTRUCTION 03/06/2018 Paid $337,825.93
PRM 6100 18011709726 CONTRACTOR, GENERAL, CONSTRUCTION 01/19/2018 Paid $548,421.43
PRM 6100 17121306745 CONTRACTOR, GENERAL, CONSTRUCTION 12/14/2017 Paid $492,181.51
PRM 6100 17102402445 CONTRACTOR, GENERAL, CONSTRUCTION 10/26/2017 Paid $492,479.24
PRM 6100 17092635005 CONTRACTOR, GENERAL, CONSTRUCTION 09/28/2017 Paid $598,830.65
PRM 6100 17081831145 CONTRACTOR, GENERAL, CONSTRUCTION 08/22/2017 Paid $369,482.53
PRM 6100 17071227508 CONTRACTOR, GENERAL, CONSTRUCTION 07/14/2017 Paid $578,695.35
PRM 6100 17061224672 CONTRACTOR, GENERAL, CONSTRUCTION 06/14/2017 Paid $406,911.98
PRM 6100 17052623166 CONTRACTOR, GENERAL, CONSTRUCTION 05/31/2017 Paid $420,551.61
PRM 6100 17041018575 CONTRACTOR, GENERAL, CONSTRUCTION 04/12/2017 Paid $224,962.85
PRM 6100 17031616408 CONTRACTOR, GENERAL, CONSTRUCTION 03/20/2017 Paid $197,541.39
PRM 6100 17020712437 CONTRACTOR, GENERAL, CONSTRUCTION 02/08/2017 Paid $49,502.60
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