Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WEATHERPROOFING TECHNOLOGIES, 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 12121307544 | Roofing | 12/14/2012 | Paid | $32,635.67 |
| PRM 6100 12101001142 | Roofing | 10/11/2012 | Paid | $472,949.82 |
| PRM 6100 12092034560 | Building Construction, Non-Residential (Office Bldg, etc) | 09/21/2012 | Paid | $24,011.99 |
| PRM 6100 12031615790 | Airport Facility Construction | 03/19/2012 | Paid | $16,327.48 |
| PRM 6100 12013111145 | Airport Facility Construction | 02/01/2012 | Paid | $310,222.15 |
| PRM 6100 11112905657 | Building Construction, Non-Residential (Office Bldg, etc) | 11/30/2011 | Paid | $14,056.33 |
| PRM 6100 10061527167 | Building Construction, Non-Residential (Office Bldg, etc) | 06/16/2010 | Paid | $70,312.82 |
| PRM 6100 10042722285 | Building Construction, Non-Residential (Office Bldg, etc) | 04/28/2010 | Paid | $92,607.15 |