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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$45,482,023.16

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 22081028498 CONSTRUCTION SERVICES, GENERAL 08/11/2022 Paid $888,971.06
PRM 6100 22072627148 CONSTRUCTION SERVICES, HEAVY 07/28/2022 Paid $11,411.75
PRM 6100 22071826317 CONSTRUCTION SERVICES, GENERAL 07/21/2022 Paid $635,569.00
PRM 6100 22062424274 CONSTRUCTION SERVICES, HEAVY 06/27/2022 Paid $136,380.25
PRM 6100 22061023127 CONSTRUCTION SERVICES, GENERAL 06/14/2022 Paid $1,045,641.25
PRM 6100 22051921032 CONSTRUCTION SERVICES, GENERAL 05/23/2022 Paid $1,715,154.35
PRM 6100 22041918439 CONSTRUCTION SERVICES, GENERAL 04/21/2022 Paid $426,098.75
PRM 6100 22031715444 CONSTRUCTION SERVICES, HEAVY 03/21/2022 Paid $350,423.20
PRM 6100 22030714418 CONSTRUCTION SERVICES, GENERAL 03/10/2022 Paid $398,738.75
PRM 6100 22022413274 CONSTRUCTION SERVICES, HEAVY 02/28/2022 Paid $99,560.00
PRM 6100 22021512430 CONSTRUCTION SERVICES, GENERAL 02/17/2022 Paid $721,406.25
PRM 6100 22011309542 CONSTRUCTION SERVICES, GENERAL 01/18/2022 Paid $1,858,822.68
PRM 6100 21122107682 CONSTRUCTION SERVICES, HEAVY 12/22/2021 Paid $375,972.05
PRM 6100 21111904805 CONSTRUCTION SERVICES, HEAVY 11/22/2021 Paid $268,762.32
PRM 6100 21102102121 CONSTRUCTION SERVICES, HEAVY 10/25/2021 Paid $799,538.28
PRM 6100 21091031547 CONSTRUCTION SERVICES, HEAVY 09/13/2021 Paid $545,649.60
PRM 6100 21081629256 CONSTRUCTION SERVICES, HEAVY 08/17/2021 Paid $1,245,016.80
PRM 6100 21073027806 CONSTRUCTION SERVICES, GENERAL 08/02/2021 Paid $137,621.12
PRM 6100 21070124960 CONSTRUCTION SERVICES, HEAVY 07/06/2021 Paid $874,104.50
PRM 6100 21070225038 CONSTRUCTION SERVICES, GENERAL 07/06/2021 Paid $254,908.52
PRM 6100 21060221831 CONSTRUCTION SERVICES, HEAVY 06/03/2021 Paid $724,327.50
PRM 6100 21051320163 CONSTRUCTION SERVICES, HEAVY 05/17/2021 Paid $632,017.33
PRM 6100 21042718535 CONSTRUCTION SERVICES, GENERAL 04/29/2021 Paid $491,420.75
PRM 6100 21040116168 CONSTRUCTION SERVICES, HEAVY 04/05/2021 Paid $655,790.38
PRM 6100 21030913725 CONSTRUCTION SERVICES, HEAVY 03/11/2021 Paid $396,998.82
PRM 6100 21022312346 CONSTRUCTION SERVICES, HEAVY 02/24/2021 Paid $257,126.52
PRM 6100 21020511290 CONSTRUCTION SERVICES, GENERAL 02/08/2021 Paid $256,994.93
PRM 6100 21011108864 CONSTRUCTION SERVICES, GENERAL 01/12/2021 Paid $142,297.65
PRM 6100 20122207379 CONSTRUCTION SERVICES, GENERAL 12/23/2020 Paid $468,518.15
PRM 6100 20120205444 CONSTRUCTION SERVICES, GENERAL 12/07/2020 Paid $456,780.02
PRM 6100 20101901722 CONSTRUCTION SERVICES, GENERAL 10/20/2020 Paid $543,881.16
PRM 6100 20011009699 Construction, Bridge and Drawbridge (Includes Reconstruction 01/13/2020 Paid $12,966.16
PRM 6100 19082130491 Construction, Bridge and Drawbridge (Includes Reconstruction 08/23/2019 Paid $103,927.47
PRM 6100 19062725249 Construction, Bridge and Drawbridge (Includes Reconstruction 07/01/2019 Paid $39,154.73
PRM 6100 18103103131 Construction, Bridge and Drawbridge (Includes Reconstruction 11/01/2018 Paid $53,366.80
PRM 6100 18071625828 Construction, Bridge and Drawbridge (Includes Reconstruction 07/17/2018 Paid $131,183.80
PRM 6100 17112004593 Construction, Bridge and Drawbridge (Includes Reconstruction 11/21/2017 Paid $32,870.00
PRM 6100 17110603364 Construction, Bridge and Drawbridge (Includes Reconstruction 11/07/2017 Paid $119,208.82
PRM 6100 17092034146 Construction, Bridge and Drawbridge (Includes Reconstruction 09/21/2017 Paid $139,080.00
PRM 6100 17080729818 Construction, Bridge and Drawbridge (Includes Reconstruction 08/08/2017 Paid $261,304.71
PRM 6100 15111704966 Construction, Bridge and Drawbridge (Includes Reconstruction 11/18/2015 Paid $120,371.59
PRM 6100 15030216023 Construction, Bridge and Drawbridge (Includes Reconstruction 03/03/2015 Paid $743,406.30
PRM 6100 15011611172 Construction, Bridge and Drawbridge (Includes Reconstruction 01/20/2015 Paid $233,854.80
PRM 6100 14072931628 Construction, Utility/Underground Projects 07/30/2014 Paid $70,155.97
PRM 6100 14063027978 Construction, Bridge and Drawbridge (Includes Reconstruction 07/01/2014 Paid $163,398.44
PRM 6100 14052224084 Construction, Bridge and Drawbridge (Includes Reconstruction 05/23/2014 Paid $866,736.90
PRM 6100 14042220803 Construction, Bridge and Drawbridge (Includes Reconstruction 04/23/2014 Paid $567,010.54
PRM 6100 14032017001 Construction, Bridge and Drawbridge (Includes Reconstruction 03/21/2014 Paid $766,589.52
PRM 6100 14021813901 Construction, Bridge and Drawbridge (Includes Reconstruction 02/19/2014 Paid $775,205.39
PRM 6100 14012111341 Construction, Bridge and Drawbridge (Includes Reconstruction 01/22/2014 Paid $1,003,393.80
PRM 6100 13121107584 Construction, Bridge and Drawbridge (Includes Reconstruction 12/12/2013 Paid $1,247,283.05
PRM 6100 13111805490 Construction, Bridge and Drawbridge (Includes Reconstruction 11/19/2013 Paid $1,319,666.68
PRM 6100 13100900950 Construction, Bridge and Drawbridge (Includes Reconstruction 10/10/2013 Paid $2,103,968.17
PRM 6100 13092436181 Construction, Bridge and Drawbridge (Includes Reconstruction 09/25/2013 Paid $1,276,499.52
PRM 6100 13091234911 Construction, Utility/Underground Projects 09/13/2013 Paid $4,182.75
PRM 6100 13082833542 Construction, Bridge and Drawbridge (Includes Reconstruction 08/29/2013 Paid $1,689,019.86
PRM 6100 13071628532 Construction, Bridge and Drawbridge (Includes Reconstruction 07/17/2013 Paid $1,663,873.81
PRM 6100 13062426567 Construction, Utility/Underground Projects 06/25/2013 Paid $141,867.13
PRM 6100 13061025310 Construction, Bridge and Drawbridge (Includes Reconstruction 06/11/2013 Paid $1,263,777.67
PRM 6100 13052423856 Construction, Utility/Underground Projects 05/28/2013 Paid $77,736.91
PRM 6100 13051022535 Construction, Bridge and Drawbridge (Includes Reconstruction 05/13/2013 Paid $1,550,551.52
PRM 6100 13042520991 Construction, Utility/Underground Projects 04/26/2013 Paid $126,922.31
PRM 6100 13041119481 Construction, Bridge and Drawbridge (Includes Reconstruction 04/12/2013 Paid $1,109,024.82
PRM 6100 13040118358 Construction, Utility/Underground Projects 04/02/2013 Paid $476,650.78
PRM 6100 13031316822 Construction, Bridge and Drawbridge (Includes Reconstruction 03/14/2013 Paid $1,218,047.87
PRM 6100 13030616033 Construction, Utility/Underground Projects 03/07/2013 Paid $340,120.87
PRM 6100 13020713448 Construction, Bridge and Drawbridge (Includes Reconstruction 02/08/2013 Paid $863,297.68
PRM 6100 13020112895 Construction, Utility/Underground Projects 02/04/2013 Paid $718,938.88
PRM 6100 13011811340 Construction, Bridge and Drawbridge (Includes Reconstruction 01/22/2013 Paid $705,650.30
PRM 6100 12123109083 Construction, Utility/Underground Projects 01/02/2013 Paid $417,910.32
PRM 6100 12121707922 Construction, Bridge and Drawbridge (Includes Reconstruction 12/18/2012 Paid $204,546.60
PRM 6100 12112605714 Construction, Utility/Underground Projects 11/27/2012 Paid $422,800.66
PRM 6100 12101001141 Construction, Utility/Underground Projects 10/11/2012 Paid $44,832.16
PRM 6100 11092635405 Construction, Bridge and Drawbridge (Includes Reconstruction 09/27/2011 Paid $66,689.00
PRM 6100 11080129800 Construction, Bridge and Drawbridge (Includes Reconstruction 08/02/2011 Paid $162,390.85
PRM 6100 11072028773 CONSTRUCTION SERVICES, GENERAL 07/21/2011 Paid $21,614.07
PRM 6100 11062826794 Construction, Bridge and Drawbridge (Includes Reconstruction 06/29/2011 Paid $107,701.38
PRM 6100 11060624631 CONSTRUCTION SERVICES, GENERAL 06/07/2011 Paid $4,104.86
PRM 6100 11060624631 Construction, Bridge and Drawbridge (Includes Reconstruction 06/07/2011 Paid $73,662.75
PRM 6100 11040418725 CONSTRUCTION SERVICES, GENERAL 04/05/2011 Paid $43,935.60
PRM 6100 11030715664 CONSTRUCTION SERVICES, GENERAL 03/08/2011 Paid $212,911.62
PRM 6100 11020812980 CONSTRUCTION SERVICES, GENERAL 02/09/2011 Paid $149,715.25
PRM 6100 09081239997 Construction, Pipeline 08/13/2009 Paid $99,999.98
PRM 6100 09070635308 Construction, Pipeline 07/07/2009 Paid $72,859.00
PRM 6100 09020216111 Construction, Pipeline 02/03/2009 Paid $187,714.55
PRM 6100 09012214668 Construction, Pipeline 01/23/2009 Paid $196,331.94
PRM 6100 09010612429 Construction, Pipeline 01/07/2009 Paid $306,259.68
PRM 6100 08112407725 Construction, Pipeline 11/25/2008 Paid $196,395.40
PRM 6100 08100600789 Construction, Pipeline 10/07/2008 Paid $573,477.48
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