Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SAYERS CONSTRUCTION-JINGOLI POWER, A JOINT VENTURE, 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 6100 24022816688 | Electrical | 03/01/2024 | Paid | $274,574.66 |
| PRM 6100 24020614087 | Electrical | 02/08/2024 | Paid | $696,294.50 |
| PRM 6100 23121808721 | Electrical | 12/20/2023 | Paid | $630,520.88 |
| PRM 6100 23112105644 | Electrical | 11/27/2023 | Paid | $712,458.30 |
| PRM 6100 23110704235 | Electrical | 11/09/2023 | Paid | $203,500.00 |
| PRM 6100 23100400436 | Electrical | 10/06/2023 | Paid | $590,274.96 |
| PRM 6100 23090533783 | Electrical | 09/07/2023 | Paid | $206,204.24 |
| PRM 6100 23080330285 | Electrical | 08/07/2023 | Paid | $151,362.54 |
| PRM 6100 23070526942 | Electrical | 07/07/2023 | Paid | $428,964.17 |
| PRM 6100 23052322871 | Electrical | 05/25/2023 | Paid | $452,452.80 |
| PRM 6100 23050220828 | Electrical | 05/04/2023 | Paid | $732,014.15 |
| PRM 6100 23032216683 | Electrical | 03/24/2023 | Paid | $1,164,867.94 |
| PRM 6100 23013011634 | Electrical | 02/01/2023 | Paid | $167,512.81 |
| PRM 6100 22122108023 | Electrical | 12/27/2022 | Paid | $239,647.67 |
| PRM 6100 22112305428 | Electrical | 11/29/2022 | Paid | $359,751.67 |
| PRM 6100 22102502884 | Electrical | 10/27/2022 | Paid | $330,339.87 |
| PRM 6100 22092833041 | Electrical | 09/30/2022 | Paid | $316,969.40 |
| PRM 6100 22082329597 | Electrical | 08/25/2022 | Paid | $359,581.96 |
| PRM 6100 22072927486 | Electrical | 08/02/2022 | Paid | $1,044,634.50 |
| PRM 6100 22061623515 | Electrical | 06/17/2022 | Paid | $3,060,199.45 |
| PRM 6100 22060222317 | Electrical | 06/06/2022 | Paid | $678,262.02 |
| PRM 6100 22041818277 | Electrical | 04/19/2022 | Paid | $381,788.19 |
| PRM 6100 22031515160 | Electrical | 03/17/2022 | Paid | $721,575.06 |
| PRM 6100 22022813664 | Electrical | 03/03/2022 | Paid | $104,309.64 |
| PRM 6100 22012410359 | Electrical | 01/25/2022 | Paid | $264,326.13 |
| PRM 6100 21122707963 | Electrical | 12/28/2021 | Paid | $137,926.58 |
| PRM 6100 21111804693 | Electrical | 11/22/2021 | Paid | $41,225.79 |
| PRM 6100 21102702694 | Electrical | 11/01/2021 | Paid | $111,048.35 |
| PRM 6100 21091532119 | Electrical | 09/20/2021 | Paid | $450,574.86 |
| PRM 6100 21081729444 | Electrical | 08/19/2021 | Paid | $118,784.65 |
| PRM 6100 21080628516 | Electrical | 08/09/2021 | Paid | $36,759.13 |
| PRM 6100 21070725326 | Electrical | 07/08/2021 | Paid | $828,294.26 |