Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EAS CONTRACTING, LP |
| 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 13020713444 | Airport Facility Construction | 02/08/2013 | Paid | $38,505.82 |
| PRM 6100 12091734086 | Airport Facility Construction | 09/18/2012 | Paid | $73,398.07 |
| PRM 6100 12091433968 | Airport Facility Construction | 09/17/2012 | Paid | $151,511.98 |
| PRM 6100 12071827899 | Airport Facility Construction | 07/19/2012 | Paid | $167,503.54 |
| PRM 6100 12061824659 | Airport Facility Construction | 06/19/2012 | Paid | $193,109.93 |
| PRM 6100 10050523112 | Administration of Contracts: Summary of Work, QC, Closeout, | 05/06/2010 | Paid | $302,019.89 |
| PRM 6100 10032619285 | Administration of Contracts: Summary of Work, QC, Closeout, | 03/29/2010 | Paid | $10,491.20 |
| PRM 6100 10020112721 | Administration of Contracts: Summary of Work, QC, Closeout, | 02/02/2010 | Paid | $24,746.93 |
| PRM 6100 09111004719 | Administration of Contracts: Summary of Work, QC, Closeout, | 11/12/2009 | Paid | $43,103.68 |
| PRM 6100 09070835589 | Administration of Contracts: Summary of Work, Qual | 07/09/2009 | Paid | $0.01 |
| PRM 6100 09070735434 | Administration of Contracts: Summary of Work, Qual | 07/08/2009 | Paid | $102,931.99 |
| PRM 6100 09070635325 | Administration of Contracts: Summary of Work, Qual | 07/07/2009 | Paid | $0.01 |
| PRM 6100 09060131453 | Administration of Contracts: Summary of Work, Qual | 06/02/2009 | Paid | $318,197.47 |
| PRM 6100 09050228125 | Administration of Contracts: Summary of Work, Qual | 05/04/2009 | Paid | $650,688.04 |
| PRM 6100 09041525979 | Administration of Contracts: Summary of Work, Qual | 04/16/2009 | Paid | $774,098.43 |
| PRM 6100 09030219735 | Administration of Contracts: Summary of Work, Qual | 03/03/2009 | Paid | $663,422.10 |
| PRM 6100 09020616960 | Administration of Contracts: Summary of Work, Qual | 02/09/2009 | Paid | $272,730.47 |
| PRM 6100 09012214676 | Administration of Contracts: Summary of Work, Qual | 01/23/2009 | Paid | $229,968.03 |
| PRM 6100 08121610763 | Administration of Contracts: Summary of Work, Qual | 12/17/2008 | Paid | $558,181.80 |
| PRM 6100 08111706657 | Administration of Contracts: Summary of Work, Qual | 11/18/2008 | Paid | $775,165.92 |
| PRM 6100 08110404972 | Administration of Contracts: Summary of Work, Qual | 11/05/2008 | Paid | $110,247.03 |