Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PORT ENTERPRISES 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 24112606829 | Roofing | 11/27/2024 | Paid | $96,168.34 |
| PRM 6100 24062431022 | Roofing | 06/25/2024 | Paid | $104,790.70 |
| PRM 6100 24060628993 | Roofing | 06/10/2024 | Paid | $97,216.96 |
| PRM 6100 24050124647 | Roofing | 05/02/2024 | Paid | $258,661.28 |
| PRM 6100 24032820506 | Roofing | 04/01/2024 | Paid | $524,181.36 |
| PRM 6100 24032920687 | Roofing | 04/01/2024 | Paid | $816,698.36 |
| PRM 6100 24020213740 | Roofing | 02/05/2024 | Paid | $25,650.00 |
| PRM 6100 11032217272 | Roofing | 03/23/2011 | Paid | $21,346.46 |
| PRM 6100 10112305965 | Roofing | 11/24/2010 | Paid | $1,187.50 |
| PRM 6100 10110203857 | Roofing | 11/03/2010 | Paid | $51,008.83 |
| PRM 6100 10100100048 | Roofing | 10/04/2010 | Paid | $68,920.13 |
| PRM 6100 10091737728 | Roofing | 09/20/2010 | Paid | $46,151.95 |
| PRM 6100 10080332651 | Roofing | 08/04/2010 | Paid | $98,982.88 |
| PRM 6100 10070129131 | Roofing | 07/02/2010 | Paid | $139,331.75 |
| PRM 6100 09021718181 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 02/18/2009 | Paid | $192,204.20 |
| PRM 6100 08120909754 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 12/10/2008 | Paid | $126,599.23 |