Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MCLEAN CONSTRUCTION LTD
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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 09101902096 Construction, Pipeline 10/20/2009 Paid $189,862.02
PRM 6100 09100500342 Construction, Sewer and Storm Drain 10/06/2009 Paid $158,687.36
PRM 6100 09092344769 Construction, Pipeline 09/24/2009 Paid $98,923.50
PRM 6100 09092144423 Construction, Pipeline 09/22/2009 Paid $165,950.91
PRM 6100 09081740527 Construction, Pipeline 08/18/2009 Paid $150,202.26
PRM 6100 09072137118 Construction, Pipeline 07/22/2009 Paid $426,225.68
PRM 6100 09061833576 Construction, Pipeline 06/19/2009 Paid $0.01
PRM 6100 09061232939 Construction, Pipeline 06/15/2009 Paid $439,949.56
PRM 6100 09060131445 Construction, Sewer and Storm Drain 06/02/2009 Paid $141,474.00
PRM 6100 09051829818 Construction, Pipeline 05/19/2009 Paid $512,838.51
PRM 6100 09042026533 Construction, Pipeline 04/21/2009 Paid $383,826.60
PRM 6100 09031621788 Construction, Pipeline 03/17/2009 Paid $615,655.89
PRM 6100 09030620563 Construction, Sewer and Storm Drain 03/09/2009 Paid $174,397.20
PRM 6100 09022719593 Construction, Pipeline 03/02/2009 Paid $231,949.53
PRM 6100 09021718180 Construction, Pipeline 02/18/2009 Paid $464,333.56
PRM 6100 09020216113 Construction, Sewer and Storm Drain 02/03/2009 Paid $253,232.00
PRM 6100 09012114502 Construction, Pipeline 01/22/2009 Paid $700,793.78
PRM 6100 08121610755 Construction, Pipeline 12/17/2008 Paid $499,315.25
PRM 6100 08121610756 Construction, Pipeline 12/17/2008 Paid $228,532.56
PRM 6100 08111806895 Construction, Pipeline 11/19/2008 Paid $403,098.30
PRM 6100 08111706647 Construction, Sewer and Storm Drain 11/18/2008 Paid $268,546.00
PRM 6100 08102103046 Construction, Pipeline 10/22/2008 Paid $669,119.20
PRM 6100 08102103047 Construction, Sewer and Storm Drain 10/22/2008 Paid $535,674.91