Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE 3RD & BRAZOS, LP
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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 6000 14060925596 General Construction: Management, Scheduling, Cost 06/10/2014 Paid $66,218.08
PRM 6000 14020612797 General Construction: Management, Scheduling, Cost 02/07/2014 Paid $360,310.71
PRM 6000 13052824008 General Construction: Management, Scheduling, Cost 05/29/2013 Paid $109,277.72
PRM 6000 13042320578 General Construction: Management, Scheduling, Cost 04/24/2013 Paid $268,605.56
PRM 6000 13040418854 General Construction: Management, Scheduling, Cost 04/05/2013 Paid $272,137.05
PRM 6000 13020413016 General Construction: Management, Scheduling, Cost 02/05/2013 Paid $247,812.25