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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SIEMENS INDUSTRY INC
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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 17102602722 Construction, Street (Major and Residential)(Incl Reconstruc 10/30/2017 Paid $20,199.15
PRM 6100 17052523080 Construction, Street (Major and Residential)(Incl Reconstruc 05/30/2017 Paid $260,983.05
PRM 8100 10080933190 Baggage Handling Equipment and Parts 08/10/2010 Paid $74,309.90