Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRUDENT TECHNOLOGIES, 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 19062024592 | STRUCTURAL AND REINFORCEMENT STEEL | 06/24/2019 | Paid | $67,403.05 |
| PRM 6100 19062024488 | STRUCTURAL AND REINFORCEMENT STEEL | 06/21/2019 | Paid | $181,696.19 |
| PRC 6100 18051801448 | STRUCTURAL AND REINFORCEMENT STEEL | 05/18/2018 | Paid | $22,269.27 |
| PRC 6100 18051801449 | STRUCTURAL AND REINFORCEMENT STEEL | 05/18/2018 | Paid | $12,017.50 |
| PRC 6100 18051801450 | STRUCTURAL AND REINFORCEMENT STEEL | 05/18/2018 | Paid | $248.98 |
| PRC 6100 18051801451 | STRUCTURAL AND REINFORCEMENT STEEL | 05/18/2018 | Paid | $13,312.97 |
| PRM 6100 17101000759 | STRUCTURAL AND REINFORCEMENT STEEL | 10/12/2017 | Paid | $101,481.40 |
| PRM 6100 17090833028 | STRUCTURAL AND REINFORCEMENT STEEL | 09/12/2017 | Paid | $62,977.26 |
| PRM 6100 17080729822 | STRUCTURAL AND REINFORCEMENT STEEL | 08/09/2017 | Paid | $49,029.55 |
| PRM 6100 17070326671 | STRUCTURAL AND REINFORCEMENT STEEL | 07/06/2017 | Paid | $58,048.71 |
| PRM 6100 17060523941 | STRUCTURAL AND REINFORCEMENT STEEL | 06/07/2017 | Paid | $80,729.01 |
| PRM 6100 17050120688 | STRUCTURAL AND REINFORCEMENT STEEL | 05/03/2017 | Paid | $73,931.59 |
| PRM 6100 17041218893 | STRUCTURAL AND REINFORCEMENT STEEL | 04/14/2017 | Paid | $95,591.97 |
| PRM 6100 17031015837 | STRUCTURAL AND REINFORCEMENT STEEL | 03/14/2017 | Paid | $105,323.54 |
| PRM 6100 17020612275 | STRUCTURAL AND REINFORCEMENT STEEL | 02/08/2017 | Paid | $325,299.58 |
| PRM 6100 17010409038 | STRUCTURAL AND REINFORCEMENT STEEL | 01/06/2017 | Paid | $98,700.48 |
| PRM 6100 16090136113 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 09/06/2016 | Paid | $72,227.69 |
| PRM 6100 16062128074 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 06/22/2016 | Paid | $135,982.75 |
| PRM 6100 16042823498 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 04/29/2016 | Paid | $95,095.16 |
| PRM 6100 16030216351 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 03/07/2016 | Paid | $165,481.94 |
| PRM 6100 16010409632 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 01/08/2016 | Paid | $205,119.71 |
| PRM 6100 15122208777 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 12/29/2015 | Paid | $220,117.02 |
| PRM 6100 15111805085 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 11/24/2015 | Paid | $47,991.82 |
| PRM 6100 15102302721 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 10/29/2015 | Paid | $71,683.39 |
| PRM 6100 15091538677 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 09/21/2015 | Paid | $373,075.13 |
| PRM 6100 15081435003 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 08/21/2015 | Paid | $45,911.60 |
| PRM 6100 15050824270 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 05/14/2015 | Paid | $67,706.50 |
| PRM 6100 15041521378 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 04/16/2015 | Paid | $60,845.60 |
| PRM 6100 15033019455 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 04/02/2015 | Paid | $114,546.25 |
| PRM 6100 15021714449 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 02/19/2015 | Paid | $200,803.40 |
| PRM 6100 15020413102 | CONSTRUCTION SERVICES, GENERAL | 02/06/2015 | Paid | $21,761.24 |
| PRM 6100 14121607800 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 12/17/2014 | Paid | $104,121.25 |
| PRM 6100 14102002421 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 10/21/2014 | Paid | $136,203.81 |
| PRM 6100 14082734990 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 08/28/2014 | Paid | $24,247.51 |
| PRM 6100 14073132073 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 08/01/2014 | Paid | $19,147.72 |
| PRM 6100 14070728552 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 07/09/2014 | Paid | $59,375.00 |
| PRM 6100 14060224967 | CONSTRUCTION SERVICES, GENERAL | 06/04/2014 | Paid | $4,898.34 |
| PRM 6100 14050221832 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 05/05/2014 | Paid | $167,024.25 |
| PRM 6100 14040719237 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 04/08/2014 | Paid | $223,484.18 |
| PRM 6100 14020612826 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 02/11/2014 | Paid | $172,598.85 |
| PRM 6100 14011511059 | CONSTRUCTION SERVICES, GENERAL | 01/17/2014 | Paid | $2,449.17 |
| PRM 6100 13120206482 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 12/03/2013 | Paid | $186,965.70 |
| PRM 6100 13082132815 | CONSTRUCTION SERVICES, GENERAL | 08/22/2013 | Paid | $48,671.89 |
| PRM 6100 13052223553 | CONSTRUCTION SERVICES, GENERAL | 05/23/2013 | Paid | $10,107.22 |
| PRM 6100 13031116520 | CONSTRUCTION SERVICES, GENERAL | 03/13/2013 | Paid | $14,027.38 |
| PRM 6100 12100400680 | CONSTRUCTION SERVICES, GENERAL | 10/08/2012 | Paid | $22,297.37 |
| PRM 6100 12082731813 | CONSTRUCTION SERVICES, GENERAL | 08/28/2012 | Paid | $89,051.69 |
| PRM 6100 12071827878 | CONSTRUCTION SERVICES, GENERAL | 07/19/2012 | Paid | $47,762.91 |
| PRM 6100 12060423392 | CONSTRUCTION SERVICES, GENERAL | 06/06/2012 | Paid | $110,178.62 |
| PRM 6100 12050921102 | CONSTRUCTION SERVICES, GENERAL | 05/10/2012 | Paid | $456,047.01 |
| PRM 6100 12040317524 | CONSTRUCTION SERVICES, GENERAL | 04/04/2012 | Paid | $200,403.51 |
| PRM 6100 12030514441 | CONSTRUCTION SERVICES, GENERAL | 03/06/2012 | Paid | $117,006.04 |