Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHWEST CORP |
| 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 10031117370 | Building Construction, Non-Residential (Office Bldg, etc) | 03/12/2010 | Paid | $34,504.64 |
| PRM 6100 09122108478 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 12/22/2009 | Paid | $2,290.32 |
| PRM 6100 09121608072 | Car Wash Equipment Maintenance and Repair | 12/17/2009 | Paid | $16,571.24 |
| PRM 6100 09112305924 | Car Wash Equipment Maintenance and Repair | 11/24/2009 | Paid | $805.40 |
| PRM 6100 09091443615 | Car Wash Equipment Maintenance and Repair | 09/15/2009 | Paid | $80,123.24 |
| PRM 6100 09073138733 | CONSTRUCTION, REMODEL & ALTERA | 08/03/2009 | Paid | $23,654.63 |
| PRM 6100 09070635319 | Building Construction, Non-Residential (Office Bld | 07/07/2009 | Paid | $35,058.86 |
| PRM 6100 09052630762 | Paving/Resurfacing, Alley and Parking Lot | 05/27/2009 | Paid | $116.27 |
| PRM 6100 09051929919 | Building Construction, Non-Residential (Office Bld | 05/20/2009 | Paid | $5,094.87 |
| PRM 6100 09050428277 | Building Construction, Non-Residential (Office Bld | 05/05/2009 | Paid | $4,969.96 |
| PRM 6100 09050228122 | CONSTRUCTION, REMODEL & ALTERA | 05/04/2009 | Paid | $29,443.55 |
| PRM 6100 09042927742 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 04/30/2009 | Paid | $173,588.28 |
| PRM 6100 09042827531 | Car Wash Equipment Maintenance and Repair | 04/29/2009 | Paid | $5,102.49 |
| PRM 6100 09042126760 | Paving/Resurfacing, Alley and Parking Lot | 04/22/2009 | Paid | $1,722.50 |
| PRM 6100 09040624639 | Building Construction, Non-Residential (Office Bld | 04/07/2009 | Paid | $91,837.01 |
| PRM 6100 09040224135 | CONSTRUCTION, REMODEL & ALTERA | 04/03/2009 | Paid | $178,538.70 |
| PRM 6100 09040224135 | Car Wash Equipment Maintenance and Repair | 04/03/2009 | Paid | $31,436.46 |
| PRM 6100 09030920791 | Building Construction, Non-Residential (Office Bld | 03/10/2009 | Paid | $118,422.15 |
| PRM 6100 09022719594 | Car Wash Equipment Maintenance and Repair | 03/02/2009 | Paid | $25,253.05 |
| PRM 6100 09020316379 | Car Wash Equipment Maintenance and Repair | 02/04/2009 | Paid | $6,420.56 |
| PRM 6100 09012915701 | Building Construction, Non-Residential (Office Bld | 01/30/2009 | Paid | $60,120.05 |
| PRM 6100 08123011669 | Building Construction, Non-Residential (Office Bld | 12/31/2008 | Paid | $93,886.85 |
| PRM 6100 08121911105 | CONSTRUCTION, REMODEL & ALTERA | 12/22/2008 | Paid | $4,909.46 |
| PRM 6100 08120208650 | Building Construction, Non-Residential (Office Bld | 12/03/2008 | Paid | $137,107.27 |
| PRM 6100 08120208651 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 12/03/2008 | Paid | $162,362.76 |
| PRM 6100 08110705538 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 11/10/2008 | Paid | $122,810.63 |
| PRM 6100 08110404970 | Building Construction, Non-Residential (Office Bld | 11/05/2008 | Paid | $125,129.68 |
| PRM 6100 08102103049 | Steel Studs, Dry Wall | 10/22/2008 | Paid | $8,554.32 |
| PRM 6100 08100600798 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 10/07/2008 | Paid | $187,178.43 |
| PRM 6100 08100600798 | Building Construction, Non-Residential (Office Bld | 10/07/2008 | Paid | $29,569.49 |