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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RIATA ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$74,878.65

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 1600 10012812346 Demolition Services 01/29/2010 Paid $243.20
PRM 1600 10012211653 Demolition Services 01/25/2010 Paid $1,004.07
PRM 1600 10011110419 Demolition Services 01/12/2010 Paid $364.80
PRM 1600 09123109322 Demolition Services 01/04/2010 Paid $493.00
PRM 1600 09122808735 Demolition Services 12/29/2009 Paid $1,097.68
PRM 1600 09121107586 Demolition Services 12/14/2009 Paid $3,089.40
PRM 1600 09120206685 Demolition Services 12/03/2009 Paid $1,659.80
PRM 1500 09110604330 Demolition Services 11/09/2009 Paid $182.40
PRM 1500 09110403890 Demolition Services 11/05/2009 Paid $992.75
PRM 1500 09102602695 Demolition Services 10/27/2009 Paid $230.40
PRM 1500 09102102303 Demolition Services 10/22/2009 Paid $805.77
PRM 1500 09101501797 Demolition Services 10/16/2009 Paid $326.80
PRM 1500 09092244516 Demolition Services 09/23/2009 Paid $790.40
PRM 1500 09091443563 Demolition Services 09/15/2009 Paid $2,628.14
PRM 1500 09090142319 Demolition Services 09/02/2009 Paid $743.80
PRM 1500 09082541503 Demolition Services 08/26/2009 Paid $547.20
PRM 1500 09081039554 Demolition Services 08/11/2009 Paid $1,033.60
PRM 1500 09072938335 Demolition Services 07/30/2009 Paid $2,038.30
PRM 1500 09072237234 Demolition Services 07/23/2009 Paid $2,333.89
PRM 1500 09062934665 Demolition Services 06/30/2009 Paid $1,958.40
PRM 1500 09060131373 Demolition Services 06/02/2009 Paid $294.50
PRM 1500 09052030040 Demolition Services 05/21/2009 Paid $75.00
PRM 1500 09042727336 Demolition Services 04/28/2009 Paid $121.60
PRM 1500 09041525950 Demolition Services 04/16/2009 Paid $1,884.80
PRM 1500 09040224058 Demolition Services 04/03/2009 Paid $790.40
PRM 1500 09032422648 Demolition Services 03/25/2009 Paid $480.70
PRM 1500 09032422649 Demolition Services 03/25/2009 Paid $768.90
PRM 1500 09031822115 Demolition Services 03/19/2009 Paid $537.60
PRM 6100 09030920790 CONSTRUCTION SERVICES, GENERAL 03/10/2009 Paid $36,762.96
PRM 1500 09022018739 Demolition Services 02/23/2009 Paid $425.60
PRM 1500 09021017334 Demolition Services 02/11/2009 Paid $486.40
PRM 1500 09011213262 Demolition Services 01/13/2009 Paid $2,313.60
PRM 1500 09010211966 Demolition Services 01/05/2009 Paid $844.91
PRM 1500 08123111836 Demolition Services 01/02/2009 Paid $1,737.58
PRM 1500 08120108402 Demolition Services 12/02/2008 Paid $595.20
PRM 1500 08111907002 Demolition Services 11/20/2008 Paid $75.00
PRM 1500 08111706555 Demolition Services 11/18/2008 Paid $304.00
PRM 1500 08110605291 Demolition Services 11/07/2008 Paid $1,216.00
PRM 1500 08101301685 Demolition Services 10/14/2008 Paid $729.60
PRM 1500 08100600699 Demolition Services 10/07/2008 Paid $956.60
PRM 1500 08100300479 Demolition Services 10/06/2008 Paid $351.50
PRM 1500 08100200293 Demolition Services 10/03/2008 Paid $562.40
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