Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MACAULAY CONTROLS CO |
| 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 2200 16081634103 | Meters, Water | 08/17/2016 | Paid | $162,800.00 |
| PRM 2200 14062427296 | Electrical | 06/25/2014 | Paid | $6,150.00 |
| PRM 2200 14061326246 | Electrical | 06/16/2014 | Paid | $15,000.00 |
| PRM 2200 14061326249 | Meters, Water | 06/16/2014 | Paid | $22,750.00 |
| PRM 2200 13092335995 | Meters, Water | 09/24/2013 | Paid | $9,135.77 |