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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MID STATE PLUMBING INC
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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 12120306414 Airport Facility Construction 12/04/2012 Paid $46,389.00
PRM 6100 12110704490 Airport Facility Construction 11/08/2012 Paid $147,671.00
PRM 6100 12100901018 Airport Facility Construction 10/10/2012 Paid $144,843.00
PRM 6100 12083032410 Airport Facility Construction 08/31/2012 Paid $39,262.00
PRM 6100 12072028077 Airport Facility Construction 07/23/2012 Paid $13,712.00
PRM 6100 12062725767 Airport Facility Construction 06/28/2012 Paid $29,003.00
PRM 6100 09093045701 Heating, Ventilating and Air Conditioning (HVAC) 10/01/2009 Paid $85,261.00
PRM 6100 09070935711 Heating, Ventilating and Air Conditioning (HVAC) 07/10/2009 Paid $63,557.00
PRM 6100 09060131454 Heating, Ventilating and Air Conditioning (HVAC) 06/02/2009 Paid $212,043.00
PRM 6100 09042827534 Heating, Ventilating and Air Conditioning (HVAC) 04/29/2009 Paid $65,132.00
PRM 6100 09033123679 Heating, Ventilating and Air Conditioning (HVAC) 04/01/2009 Paid $87,262.00
PRM 6100 09030319934 Heating, Ventilating and Air Conditioning (HVAC) 03/04/2009 Paid $33,838.75
PRM 6100 09021317973 Heating, Ventilating and Air Conditioning (HVAC) 02/17/2009 Paid $29,644.00
PRM 6100 09013015949 Heating, Ventilating and Air Conditioning (HVAC) 02/02/2009 Paid $22,182.50