Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INLINE ELECTRIC SOLUTIONS OF TX 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 8600 09090142450 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/02/2009 | Paid | $8,000.00 |
| PRM 6100 09073138735 | Wiring and Other Electrical Maintenance and Repair | 08/03/2009 | Paid | $33,274.50 |
| PRM 6100 09072737967 | Wiring and Other Electrical Maintenance and Repair | 07/28/2009 | Paid | $35,000.00 |
| PRM 6100 09071336004 | Electrical | 07/14/2009 | Paid | $57,217.03 |
| PRM 6100 09050728830 | Wiring and Other Electrical Maintenance and Repair | 05/08/2009 | Paid | $102,412.50 |