Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | STR CONSTRUCTORS 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 15032518999 | Building Construction, Non-Residential (Office Bldg, etc) | 03/26/2015 | Paid | $12,512.00 |
PRM 6100 13080631507 | Building Construction, Non-Residential (Office Bldg, etc) | 08/07/2013 | Paid | $97,770.27 |
PRM 6100 13030415702 | Building Construction, Non-Residential (Office Bldg, etc) | 03/05/2013 | Paid | $59,448.15 |
PRM 6100 13012412017 | Building Construction, Non-Residential (Office Bldg, etc) | 01/25/2013 | Paid | $210,524.75 |
PRM 6100 12121307545 | Building Construction, Non-Residential (Office Bldg, etc) | 12/14/2012 | Paid | $230,213.50 |
PRM 6100 12111505220 | Building Construction, Non-Residential (Office Bldg, etc) | 11/16/2012 | Paid | $373,312.00 |
PRM 6100 12101601674 | Building Construction, Non-Residential (Office Bldg, etc) | 10/17/2012 | Paid | $288,315.95 |
PRM 6100 12092034562 | Building Construction, Non-Residential (Office Bldg, etc) | 09/21/2012 | Paid | $213,834.10 |
PRM 6100 12081430486 | Building Construction, Non-Residential (Office Bldg, etc) | 08/15/2012 | Paid | $181,107.05 |
PRM 6100 12071127242 | Building Construction, Non-Residential (Office Bldg, etc) | 07/12/2012 | Paid | $138,436.85 |
PRM 6100 12061123940 | Building Construction, Non-Residential (Office Bldg, etc) | 06/12/2012 | Paid | $154,345.55 |
PRM 6100 12052122058 | Building Construction, Non-Residential (Office Bldg, etc) | 05/22/2012 | Paid | $51,216.20 |
PRM 6100 12051121304 | Building Construction, Non-Residential (Office Bldg, etc) | 05/14/2012 | Paid | $26,000.00 |