Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
| 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 14051923657 | Construction, Pipe Culvert | 05/20/2014 | Paid | $56,321.47 |
| PRM 6100 13041720010 | Construction, Pipe Culvert | 04/18/2013 | Paid | $47,667.03 |
| PRM 6100 12122108410 | Construction, Pipe Culvert | 12/26/2012 | Paid | $84,307.94 |
| PRM 6100 12080729728 | Construction, Pipe Culvert | 08/08/2012 | Paid | $106,503.26 |
| PRM 6100 12070526614 | Construction, Pipe Culvert | 07/06/2012 | Paid | $146,287.80 |
| PRM 6100 12060523528 | Construction, Pipe Culvert | 06/06/2012 | Paid | $13,243.76 |
| PRM 6100 12050320706 | Construction, Pipe Culvert | 05/04/2012 | Paid | $71,052.12 |
| PRM 6100 12040317523 | Construction, Pipe Culvert | 04/04/2012 | Paid | $38,959.19 |
| PRM 6100 12030614602 | Construction, Pipe Culvert | 03/07/2012 | Paid | $21,246.56 |