Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BONNET GRANT CONSTRUCTORS 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 09111605208 | Concrete | 11/17/2009 | Paid | $41,783.17 |
| PRM 6100 09081740530 | Concrete | 08/18/2009 | Paid | $55,879.40 |
| PRM 6100 09061132776 | Concrete | 06/12/2009 | Paid | $18,264.17 |
| PRM 6100 09040925260 | Concrete | 04/10/2009 | Paid | $50,458.29 |
| PRM 6100 09031621792 | Concrete | 03/17/2009 | Paid | $48,300.77 |
| PRM 6100 09022519315 | Concrete | 02/26/2009 | Paid | $33,492.94 |
| PRM 6100 09021117613 | Concrete | 02/12/2009 | Paid | $30,814.64 |
| PRM 6100 09010913120 | Concrete | 01/12/2009 | Paid | $53,419.77 |
| PRM 6100 08123011671 | Concrete | 12/31/2008 | Paid | $103,233.63 |
| PRM 6100 08121210414 | Concrete | 12/15/2008 | Paid | $99,246.34 |
| PRM 6100 08120208658 | Concrete | 12/03/2008 | Paid | $34,901.58 |
| PRM 6100 08111205848 | Concrete | 11/13/2008 | Paid | $74,378.41 |
| PRM 6100 08100600799 | Concrete | 10/07/2008 | Paid | $52,398.05 |