Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS 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 25061831844 | Construction, Water System, Main and Service Line | 06/23/2025 | Outstanding | $21,956.01 |
PRM 6100 25061731747 | Substation/High Voltage (Electrical) Maintenance a | 06/20/2025 | Outstanding | $53,177.67 |
PRM 6100 25051327253 | Substation/High Voltage (Electrical) Maintenance a | 05/15/2025 | Paid | $17,115.04 |
PRM 6100 25050526425 | Substation/High Voltage (Electrical) Maintenance a | 05/07/2025 | Paid | $73,126.97 |
PRM 6100 25022617627 | Substation/High Voltage (Electrical) Maintenance a | 02/28/2025 | Paid | $248,768.02 |
PRM 6100 25012113111 | Construction, Water System, Main and Service Line | 01/23/2025 | Paid | $23,155.22 |
PRM 6100 24112706967 | Substation/High Voltage (Electrical) Maintenance a | 12/04/2024 | Paid | $37,257.87 |
PRM 6100 24111805735 | Construction, Water System, Main and Service Line | 11/20/2024 | Paid | $21,462.67 |
PRM 6100 24102403063 | Substation/High Voltage (Electrical) Maintenance a | 10/28/2024 | Paid | $127,905.53 |
PRM 6100 24091942207 | Substation/High Voltage (Electrical) Maintenance a | 09/23/2024 | Paid | $122,429.42 |
PRM 6100 24091341392 | Construction, Water System, Main and Service Line | 09/17/2024 | Paid | $127,424.23 |
PRM 6100 24090440252 | Substation/High Voltage (Electrical) Maintenance a | 09/06/2024 | Paid | $134,611.51 |
PRM 6100 24071533478 | Substation/High Voltage (Electrical) Maintenance a | 07/17/2024 | Paid | $180,656.53 |
PRM 6100 24062130899 | Construction, Water System, Main and Service Line | 06/25/2024 | Paid | $151,544.46 |
PRM 6100 24061730252 | Substation/High Voltage (Electrical) Maintenance a | 06/20/2024 | Paid | $216,021.99 |
PRM 6100 24051426099 | Substation/High Voltage (Electrical) Maintenance a | 05/16/2024 | Paid | $198,448.49 |
PRM 6100 24041522537 | Substation/High Voltage (Electrical) Maintenance a | 04/17/2024 | Paid | $160,664.46 |
PRM 6100 24031818923 | Construction, Water System, Main and Service Line | 03/20/2024 | Paid | $89,061.57 |
PRM 6100 24031518613 | Substation/High Voltage (Electrical) Maintenance a | 03/19/2024 | Paid | $205,311.65 |
PRM 6100 24030717782 | Substation/High Voltage (Electrical) Maintenance a | 03/11/2024 | Paid | $370,152.84 |
PRM 6100 24011611555 | Substation/High Voltage (Electrical) Maintenance a | 01/18/2024 | Paid | $335,813.97 |
PRM 6100 24011011036 | Construction, Water System, Main and Service Line | 01/12/2024 | Paid | $51,030.02 |
PRM 6100 23122109281 | Substation/High Voltage (Electrical) Maintenance a | 12/27/2023 | Paid | $533,971.89 |
PRM 6100 23112205792 | Substation/High Voltage (Electrical) Maintenance a | 11/29/2023 | Paid | $273,301.96 |
PRM 6100 23101201432 | Substation/High Voltage (Electrical) Maintenance a | 10/16/2023 | Paid | $417,670.52 |
PRM 6100 23091835367 | Substation/High Voltage (Electrical) Maintenance a | 09/20/2023 | Paid | $299,645.53 |
PRM 6100 23082232264 | Substation/High Voltage (Electrical) Maintenance a | 08/24/2023 | Paid | $386,341.84 |
PRM 6100 23072529231 | Construction, Water System, Main and Service Line | 07/27/2023 | Paid | $198,228.55 |
PRM 6100 23071728379 | Substation/High Voltage (Electrical) Maintenance a | 07/19/2023 | Paid | $395,834.52 |
PRM 6100 23062325800 | Substation/High Voltage (Electrical) Maintenance a | 06/27/2023 | Paid | $869,997.92 |
PRM 6100 23051622256 | Substation/High Voltage (Electrical) Maintenance a | 05/18/2023 | Paid | $765,039.04 |
PRM 6100 23041719312 | Substation/High Voltage (Electrical) Maintenance a | 04/19/2023 | Paid | $576,535.41 |
PRM 6100 23032016400 | Substation/High Voltage (Electrical) Maintenance a | 03/22/2023 | Paid | $292,454.97 |
PRM 6100 23021312742 | Substation/High Voltage (Electrical) Maintenance a | 02/15/2023 | Paid | $1,256,249.68 |
PRM 6100 23011810178 | Substation/High Voltage (Electrical) Maintenance a | 01/20/2023 | Paid | $2,792,187.83 |
PRM 6100 23011209744 | Substation/High Voltage (Electrical) Maintenance a | 01/17/2023 | Paid | $511,218.21 |
PRM 6100 22111504612 | Substation/High Voltage (Electrical) Maintenance a | 11/17/2022 | Paid | $875,397.02 |
PRM 6100 22101401842 | Substation/High Voltage (Electrical) Maintenance a | 10/18/2022 | Paid | $1,371,880.75 |
PRM 6100 22092232570 | Substation/High Voltage (Electrical) Maintenance a | 09/26/2022 | Paid | $584,971.20 |
PRM 6100 22082229466 | Substation/High Voltage (Electrical) Maintenance a | 08/24/2022 | Paid | $1,348,082.16 |
PRM 6100 22072026520 | Substation/High Voltage (Electrical) Maintenance a | 07/22/2022 | Paid | $1,747,844.91 |
PRM 6100 22071225812 | Construction, Water System, Main and Service Line | 07/14/2022 | Paid | $14,137.70 |
PRM 6100 22061623504 | Construction, Water System, Main and Service Line | 06/21/2022 | Paid | $16,575.23 |
PRM 6100 22061023046 | Substation/High Voltage (Electrical) Maintenance a | 06/14/2022 | Paid | $978,099.56 |
PRM 6100 22051320680 | Construction, Water System, Main and Service Line | 05/17/2022 | Paid | $647,550.92 |
PRM 6100 22051220530 | Substation/High Voltage (Electrical) Maintenance a | 05/16/2022 | Paid | $783,170.35 |
PRM 6100 22041317930 | Construction, Water System, Main and Service Line | 04/15/2022 | Paid | $28,079.72 |
PRM 6100 22041217825 | Substation/High Voltage (Electrical) Maintenance a | 04/14/2022 | Paid | $622,880.84 |
PRM 6100 22032115694 | Construction, Water System, Main and Service Line | 03/23/2022 | Paid | $55,482.48 |
PRM 6100 22031014811 | Substation/High Voltage (Electrical) Maintenance a | 03/14/2022 | Paid | $749,473.08 |
PRM 6100 22022413281 | Construction, Water System, Main and Service Line | 02/28/2022 | Paid | $96,267.04 |
PRM 6100 22021412251 | Substation/High Voltage (Electrical) Maintenance a | 02/16/2022 | Paid | $1,215,310.92 |
PRM 6100 22011409609 | Substation/High Voltage (Electrical) Maintenance a | 01/19/2022 | Paid | $501,718.86 |
PRM 6100 21121607352 | Construction, Water System, Main and Service Line | 12/20/2021 | Paid | $46,284.80 |
PRM 6100 21121307000 | Substation/High Voltage (Electrical) Maintenance a | 12/15/2021 | Paid | $589,824.56 |
PRM 6100 21111004041 | Construction, Water System, Main and Service Line | 11/16/2021 | Paid | $113,876.44 |
PRM 6100 21111104082 | Substation/High Voltage (Electrical) Maintenance a | 11/16/2021 | Paid | $504,269.27 |
PRM 6100 21101501521 | Substation/High Voltage (Electrical) Maintenance a | 10/19/2021 | Paid | $550,263.24 |
PRM 6100 21101401344 | Construction, Water System, Main and Service Line | 10/18/2021 | Paid | $82,582.38 |
PRM 6100 21091632286 | Construction, Water System, Main and Service Line | 09/20/2021 | Paid | $243,831.89 |
PRM 6100 21090831296 | Substation/High Voltage (Electrical) Maintenance a | 09/10/2021 | Paid | $379,544.39 |
PRM 6100 21081028819 | Substation/High Voltage (Electrical) Maintenance a | 08/12/2021 | Paid | $405,115.69 |
PRM 6100 21080928720 | Construction, Water System, Main and Service Line | 08/11/2021 | Paid | $227,732.02 |
PRM 6100 21071325938 | Construction, Water System, Main and Service Line | 07/15/2021 | Paid | $85,184.87 |
PRM 6100 21070725348 | Substation/High Voltage (Electrical) Maintenance a | 07/09/2021 | Paid | $528,054.68 |
PRM 6100 21060722183 | Substation/High Voltage (Electrical) Maintenance a | 06/09/2021 | Paid | $436,461.60 |
PRM 6100 21060722185 | Construction, Water System, Main and Service Line | 06/09/2021 | Paid | $70,931.26 |
PRM 6100 21051820588 | Construction, Water System, Main and Service Line | 05/20/2021 | Paid | $212,943.16 |
PRM 6100 21051320169 | Substation/High Voltage (Electrical) Maintenance a | 05/17/2021 | Paid | $799,683.02 |
PRM 6100 21040816706 | Construction, Water System, Main and Service Line | 04/12/2021 | Paid | $134,879.86 |
PRM 6100 21040716579 | Substation/High Voltage (Electrical) Maintenance a | 04/09/2021 | Paid | $544,965.87 |
PRM 6100 21032515531 | Substation/High Voltage (Electrical) Maintenance a | 03/29/2021 | Paid | $705,289.84 |
PRM 6100 21031114052 | Construction, Water System, Main and Service Line | 03/15/2021 | Paid | $128,785.27 |
PRM 6100 21020911618 | Construction, Water System, Main and Service Line | 02/11/2021 | Paid | $201,589.93 |
PRM 6100 21020811549 | Substation/High Voltage (Electrical) Maintenance a | 02/10/2021 | Paid | $513,806.68 |
PRM 6100 20120806078 | Substation/High Voltage (Electrical) Maintenance a | 12/10/2020 | Paid | $57,913.99 |
PRM 6100 20120806082 | Construction, Water System, Main and Service Line | 12/10/2020 | Paid | $11,471.25 |
PRM 6100 20120205436 | Construction, Water System, Main and Service Line | 12/04/2020 | Paid | $51,532.06 |
PRM 6100 20111303978 | Substation/High Voltage (Electrical) Maintenance a | 11/17/2020 | Paid | $17,523.12 |
PRM 6100 20100900958 | Construction, Water System, Main and Service Line | 10/13/2020 | Paid | $172,812.73 |
PRM 6100 20100500282 | Substation/High Voltage (Electrical) Maintenance a | 10/07/2020 | Paid | $42,910.29 |
PRM 6100 20090833260 | Construction, Water System, Main and Service Line | 09/10/2020 | Paid | $30,306.61 |
PRM 6100 20090232815 | Substation/High Voltage (Electrical) Maintenance a | 09/03/2020 | Paid | $400,945.02 |
PRM 6100 20081431160 | Construction, Water System, Main and Service Line | 08/18/2020 | Paid | $69,247.26 |
PRM 6100 20071527899 | Construction, Water System, Main and Service Line | 07/17/2020 | Paid | $122,450.26 |
PRM 6100 20061725708 | Construction, Water System, Main and Service Line | 06/23/2020 | Paid | $135,886.70 |
PRM 6100 20051222589 | Construction, Water System, Main and Service Line | 05/15/2020 | Paid | $171,473.40 |
PRM 6100 20041319816 | Construction, Water System, Main and Service Line | 04/15/2020 | Paid | $115,130.84 |
PRM 6100 20031116572 | Construction, Water System, Main and Service Line | 03/13/2020 | Paid | $298,065.17 |
PRM 6100 20021113098 | Construction, Water System, Main and Service Line | 02/13/2020 | Paid | $521,599.19 |
PRM 6100 20012310804 | Construction, Water System, Main and Service Line | 01/28/2020 | Paid | $67,237.68 |
PRM 6100 19121607236 | Construction, Water System, Main and Service Line | 12/19/2019 | Paid | $271,432.22 |
PRM 6100 19111804772 | Construction, Water System, Main and Service Line | 11/20/2019 | Paid | $146,636.87 |
PRM 6100 19100900765 | Construction, Water System, Main and Service Line | 10/14/2019 | Paid | $377,803.64 |
PRM 6100 19091933153 | Construction, Water System, Main and Service Line | 09/23/2019 | Paid | $697,662.60 |
PRM 6100 19081529963 | Construction, Water System, Main and Service Line | 08/16/2019 | Paid | $181,213.72 |
PRM 6100 19071226543 | Construction, Water System, Main and Service Line | 07/17/2019 | Paid | $271,783.78 |
PRM 6100 19061323773 | Construction, Water System, Main and Service Line | 06/17/2019 | Paid | $519,004.05 |
PRM 6100 19052121561 | Construction, Water System, Main and Service Line | 05/23/2019 | Paid | $519,065.68 |
PRM 6100 19041818340 | Construction, Water System, Main and Service Line | 04/22/2019 | Paid | $755,591.99 |
PRM 6100 19031815017 | Construction, Water System, Main and Service Line | 03/20/2019 | Paid | $485,314.06 |
PRM 6100 19021912336 | Construction, Water System, Main and Service Line | 02/21/2019 | Paid | $1,301,875.04 |
PRM 6100 19011608841 | Construction, Water System, Main and Service Line | 01/18/2019 | Paid | $284,710.38 |
PRM 6100 18121806857 | Construction, Water System, Main and Service Line | 12/20/2018 | Paid | $702,704.89 |
PRM 6100 18112004620 | Construction, Water System, Main and Service Line | 11/26/2018 | Paid | $568,777.42 |
PRM 6100 18101000911 | Construction, Water System, Main and Service Line | 10/12/2018 | Paid | $1,270,831.50 |
PRM 6100 18090530109 | Construction, Water System, Main and Service Line | 09/07/2018 | Paid | $922,968.24 |
PRM 6100 18081528379 | Construction, Water System, Main and Service Line | 08/17/2018 | Paid | $2,189,313.79 |
PRM 6100 18071725960 | Construction, Water System, Main and Service Line | 07/19/2018 | Paid | $707,193.32 |
PRM 6100 18061823243 | Construction, Water System, Main and Service Line | 06/20/2018 | Paid | $1,041,551.88 |
PRM 6100 18052120895 | Construction, Water System, Main and Service Line | 05/23/2018 | Paid | $643,869.57 |
PRM 6100 18041617771 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $615,472.94 |
PRM 6100 18032015418 | Construction, Water System, Main and Service Line | 03/22/2018 | Paid | $798,827.64 |
PRM 6100 18022112750 | Construction, Water System, Main and Service Line | 02/23/2018 | Paid | $682,268.84 |
PRM 6100 18011009250 | Construction, Water System, Main and Service Line | 01/12/2018 | Paid | $696,546.10 |
PRM 6100 17122007391 | Construction, Water System, Main and Service Line | 12/22/2017 | Paid | $215,361.51 |
PRM 6100 17112104742 | Construction, Water System, Main and Service Line | 11/22/2017 | Paid | $408,740.21 |
PRM 6100 17101701847 | Construction, Water System, Main and Service Line | 10/19/2017 | Paid | $285,872.79 |
PRM 6100 17091934002 | Construction, Water System, Main and Service Line | 09/21/2017 | Paid | $537,357.02 |
PRM 6100 17082131196 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $395,931.17 |
PRM 6100 17071727855 | Construction, Water System, Main and Service Line | 07/18/2017 | Paid | $766,235.05 |
PRM 6100 17062125528 | Construction, Water System, Main and Service Line | 06/23/2017 | Paid | $506,657.94 |
PRM 6100 17052422989 | Construction, Water System, Main and Service Line | 05/26/2017 | Paid | $531,188.70 |
PRM 6100 17041719363 | Construction, Water System, Main and Service Line | 04/19/2017 | Paid | $105,664.51 |
PRM 6100 17031516195 | Construction, Water System, Main and Service Line | 03/17/2017 | Paid | $119,379.85 |
PRM 6100 17010509210 | Construction, Water System, Main and Service Line | 01/06/2017 | Paid | $357,675.00 |
PRM 6100 15110203616 | Electrical | 11/03/2015 | Paid | $553,989.01 |
PRM 6100 15031617653 | Electrical | 03/17/2015 | Paid | $50,931.56 |
PRM 6100 15031617654 | Electrical | 03/17/2015 | Paid | $2,058.81 |
PRM 6100 14122909076 | Electrical | 12/30/2014 | Paid | $63,706.53 |
PRM 6100 14102903544 | Electrical | 10/30/2014 | Paid | $79,070.20 |
PRM 6100 14092237486 | Electrical | 09/23/2014 | Paid | $61,512.40 |
PRM 6100 14072931630 | Electrical | 07/30/2014 | Paid | $326,818.23 |
PRM 6100 14070128190 | Electrical | 07/02/2014 | Paid | $67,145.93 |
PRM 6100 14051923656 | Electrical | 05/20/2014 | Paid | $27,983.67 |
PRM 6100 14051923659 | Electrical | 05/20/2014 | Paid | $1,448.72 |
PRM 6100 14042120639 | Electrical | 04/22/2014 | Paid | $65,688.65 |
PRM 6100 14042120641 | Electrical | 04/22/2014 | Paid | $1,961.67 |
PRM 6100 14040318807 | Electrical | 04/04/2014 | Paid | $42,364.75 |
PRM 6100 14030415175 | Electrical | 03/05/2014 | Paid | $26,713.05 |
PRM 6100 14020512649 | Electrical | 02/06/2014 | Paid | $15,784.71 |
PRM 6100 14020512650 | Electrical | 02/06/2014 | Paid | $44,980.85 |
PRM 6100 13121207728 | Electrical | 12/13/2013 | Paid | $50,925.11 |
PRM 6100 13111204976 | Electrical | 11/13/2013 | Paid | $14,642.20 |
PRM 6100 13111204978 | Electrical | 11/13/2013 | Paid | $82,610.41 |
PRM 6100 13102402899 | Electrical | 10/25/2013 | Paid | $321,978.19 |
PRM 6100 13100300284 | Electrical | 10/04/2013 | Paid | $632,702.30 |
PRM 6100 13081932515 | Electrical | 08/20/2013 | Paid | $149,931.47 |
PRM 6100 13072930550 | Electrical | 07/30/2013 | Paid | $173,516.63 |
PRM 6100 13061725880 | Electrical | 06/18/2013 | Paid | $4,602.90 |
PRM 6100 13061725890 | Electrical | 06/18/2013 | Paid | $68,088.05 |
PRM 6100 13052323725 | Electrical | 05/24/2013 | Paid | $163,341.44 |
PRM 6100 13042621180 | Electrical | 04/29/2013 | Paid | $121,298.28 |
PRM 6100 13041119482 | Electrical | 04/12/2013 | Paid | $477,753.53 |
PRM 6100 13032017515 | Electrical | 03/21/2013 | Paid | $28,219.41 |
PRM 6100 13031817178 | Electrical | 03/19/2013 | Paid | $213,333.21 |
PRM 6100 13021514200 | Electrical | 02/19/2013 | Paid | $171,810.35 |
PRM 6100 13011711191 | Electrical | 01/18/2013 | Paid | $493,713.95 |
PRM 6100 12121707931 | Electrical | 12/18/2012 | Paid | $40,405.62 |
PRM 6100 12112806109 | Electrical | 11/29/2012 | Paid | $18,599.71 |
PRM 6100 12112605696 | Electrical | 11/27/2012 | Paid | $92,300.53 |
PRM 6100 12101601675 | Electrical | 10/17/2012 | Paid | $13,691.14 |
PRM 6100 12101601677 | Electrical | 10/17/2012 | Paid | $87,028.28 |
PRM 6100 12091333881 | Electrical | 09/14/2012 | Paid | $212,004.98 |
PRM 6100 12091333883 | Electrical | 09/14/2012 | Paid | $18,990.16 |
PRM 6100 12081030186 | Electrical | 08/13/2012 | Paid | $181,432.75 |
PRM 6100 12071627531 | Electrical | 07/17/2012 | Paid | $283,420.94 |
PRM 6100 12061824658 | Electrical | 06/19/2012 | Paid | $449,334.51 |
PRM 6100 12053123099 | Electrical | 06/01/2012 | Paid | $35,804.42 |
PRM 6100 12052522540 | BUILDING SYSTEMS CONTROL | 05/29/2012 | Paid | $12,831.00 |
PRM 6100 12052322252 | Electrical | 05/24/2012 | Paid | $1,889.25 |
PRM 6100 12042619849 | Electrical | 04/27/2012 | Paid | $27,680.42 |
PRM 6100 12041618557 | Electrical | 04/17/2012 | Paid | $28,397.31 |
PRM 6100 12031915953 | Electrical | 03/20/2012 | Paid | $78,717.54 |
PRM 6100 12021512537 | Electrical | 02/16/2012 | Paid | $197,181.86 |
PRM 6100 12012510657 | Electrical | 01/26/2012 | Paid | $202,036.62 |
PRM 6100 12011009276 | Instrumentation/Engineering | 01/11/2012 | Paid | $22,385.00 |
PRM 6100 11122107816 | Instrumentation/Engineering | 12/22/2011 | Paid | $62,041.00 |
PRM 6100 11121507211 | Electrical | 12/16/2011 | Paid | $198,599.57 |
PRM 6100 11120506215 | Electrical | 12/06/2011 | Paid | $243,489.43 |
PRM 6100 11101701681 | Electrical | 10/18/2011 | Paid | $412,148.63 |
PRM 6100 11091434493 | Electrical | 09/15/2011 | Paid | $79,208.64 |
PRM 6100 11081831851 | Electrical | 08/19/2011 | Paid | $709,925.23 |
PRM 6100 11071227959 | Electrical | 07/13/2011 | Paid | $777,867.91 |
PRM 6100 11062026069 | Electrical | 06/21/2011 | Paid | $1,192,249.29 |
PRM 6100 11051122517 | Electrical | 05/12/2011 | Paid | $815,102.37 |
PRM 6100 11042220586 | Electrical | 04/25/2011 | Paid | $295,440.83 |
PRM 6100 11031516661 | Electrical | 03/16/2011 | Paid | $852,958.71 |
PRM 6100 11020812985 | Electrical | 02/09/2011 | Paid | $540,254.34 |
PRM 6100 11011410620 | Electrical | 01/18/2011 | Paid | $2,146,087.40 |
PRM 6100 10121507870 | Electrical | 12/16/2010 | Paid | $709,421.27 |
PRM 6100 10111505019 | Electrical | 11/16/2010 | Paid | $169,879.57 |
PRM 6100 10111505019 | Instrumentation/Engineering | 11/16/2010 | Paid | $10,606.00 |
PRM 6100 10101501914 | Electrical | 10/18/2010 | Paid | $307,546.55 |
PRM 6100 10091737731 | Instrumentation/Engineering | 09/20/2010 | Paid | $135,501.00 |
PRM 6100 10091537364 | Electrical | 09/16/2010 | Paid | $496,752.66 |
PRM 6100 10090135759 | Instrumentation/Engineering | 09/02/2010 | Paid | $176,176.00 |
PRM 6100 10081333768 | Instrumentation/Engineering | 08/16/2010 | Paid | $16,235.00 |
PRM 6100 10081233607 | Electrical | 08/13/2010 | Paid | $627,985.55 |
PRM 6100 10071530590 | Electrical | 07/16/2010 | Paid | $378,478.37 |
PRM 6100 10062127803 | Electrical | 06/22/2010 | Paid | $399,960.57 |
PRM 6100 10060426264 | Instrumentation/Engineering | 06/07/2010 | Paid | $24,756.00 |
PRM 6100 10051023473 | Electrical | 05/11/2010 | Paid | $1,000,920.80 |
PRM 6100 10041220884 | Electrical | 04/13/2010 | Paid | $351,425.06 |
PRM 6100 10031117371 | Electrical | 03/12/2010 | Paid | $519,609.72 |
PRM 6100 10021614423 | Electrical | 02/17/2010 | Paid | $583,475.81 |
PRM 6100 10012712183 | Electrical | 01/28/2010 | Paid | $556,497.34 |
PRM 6100 09120306940 | Electrical | 12/04/2009 | Paid | $650,261.86 |
PRM 6100 09102002218 | Electrical | 10/21/2009 | Paid | $100,115.88 |
PRM 6100 09082041012 | BUILDING SYSTEMS CONTROL | 08/21/2009 | Paid | $8,082.00 |
PRM 6100 09081440316 | Electrical | 08/17/2009 | Paid | $162,978.20 |
PRM 6100 09070635322 | BUILDING SYSTEMS CONTROL | 07/07/2009 | Paid | $31,386.00 |
PRM 6100 09031020990 | BUILDING SYSTEMS CONTROL | 03/11/2009 | Paid | $60,760.00 |