Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MCC CONSTRUCTION CORPORATION |
| 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 09111305064 | Construction Management Services | 11/16/2009 | Paid | $99,096.00 |
| PRM 6100 09051929920 | Construction Management Services | 05/20/2009 | Paid | $143,770.00 |
| PRM 6100 09011513965 | Electrical | 01/16/2009 | Paid | $24,997.50 |
| PRM 6100 08120909759 | Concrete | 12/10/2008 | Paid | $6,144.00 |
| PRM 6100 08120909759 | Construction Management Services | 12/10/2008 | Paid | $87,454.00 |
| PRM 6100 08110404974 | Electrical | 11/05/2008 | Paid | $24,997.50 |