Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE QUEST CIVIL 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 11102803021 Demolition Services 10/31/2011 Paid $388,961.06
PRM 6100 11050321515 Construction, Swimming Pool 05/04/2011 Paid $24,677.07
PRM 6100 11042720956 Construction, Swimming Pool 04/28/2011 Paid $23,782.63
PRM 6100 11031616783 Demolition Services 03/17/2011 Paid $191,675.79
PRM 6100 11031016219 Construction, Swimming Pool 03/11/2011 Paid $137,437.14
PRM 6100 11030115025 Demolition Services 03/02/2011 Paid $65,570.61
PRM 6100 11021413514 Construction, Swimming Pool 02/15/2011 Paid $289,755.70
PRM 6100 11021413514 Demolition Services 02/15/2011 Paid $153,459.49
PRM 6100 10120306863 Demolition Services 12/06/2010 Paid $381,676.06
PRM 6100 10110203865 Demolition Services 11/03/2010 Paid $74,057.01
PRM 6100 10081033328 Demolition Services 08/11/2010 Paid $19,820.54
PRM 6100 10072031011 Demolition Services 07/21/2010 Paid $24,374.67