Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAMBDA CONSTRUCTION I LTD |
| 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 13081632375 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/19/2013 | Paid | $236,168.68 |
| PRM 6100 13073030750 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/31/2013 | Paid | $30,067.50 |
| PRM 6100 13071127968 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/12/2013 | Paid | $345,884.28 |
| PRM 6100 13061725891 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/18/2013 | Paid | $970,759.87 |
| PRM 6100 13052323724 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/24/2013 | Paid | $1,003,793.56 |
| PRM 6100 13042621185 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/29/2013 | Paid | $686,474.85 |
| PRM 6100 13031917338 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/20/2013 | Paid | $1,077,345.69 |
| PRM 6100 13030515834 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/06/2013 | Paid | $223,700.78 |
| PRM 6100 13020713442 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/08/2013 | Paid | $149,178.50 |
| PRM 6100 09090442872 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 09/08/2009 | Paid | $151,630.03 |
| PRM 6100 09061633244 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 06/17/2009 | Paid | $580,662.97 |
| PRM 6100 09042226925 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 04/23/2009 | Paid | $281,866.90 |
| PRM 6100 09032522908 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 03/26/2009 | Paid | $379,570.60 |
| PRM 6100 09030520376 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 03/06/2009 | Paid | $181,120.35 |
| PRM 6100 09012214669 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 01/23/2009 | Paid | $248,094.88 |
| PRM 6100 08121911102 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 12/22/2008 | Paid | $179,512.95 |