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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SI MECHANICAL LLC
PAYMENT REQUEST Select a payment request.

Total:$435,907.47

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 8500 25052328772 Plumbing 05/27/2025 Outstanding $23,635.00
PRM 7500 25050927012 Plumbing 05/12/2025 Paid $5,173.99
PRM 8500 25050726743 Plumbing 05/08/2025 Paid $543.83
PRM 7500 25031319711 Plumbing 03/14/2025 Paid $20,319.00
PRM 7500 25030719024 Plumbing 03/10/2025 Paid $10,773.15
PRM 7500 25021215900 Plumbing 02/13/2025 Paid $10,773.15
PRM 8500 25020314749 Plumbing 02/04/2025 Paid $60,246.00
PRM 8500 25010911965 Plumbing 01/13/2025 Paid $6,779.00
PRM 8600 24111105041 Plumbing 11/13/2024 Paid $5,064.63
PRM 8600 24081638082 Plumbing 08/19/2024 Paid $27,863.71
PRM 8500 24073035723 Plumbing 08/01/2024 Paid $4,014.50
PRM 8500 24070832763 Plumbing 07/09/2024 Paid $4,575.74
PRM 8500 24070832771 Plumbing 07/09/2024 Paid $15,498.05
PRM 8500 24070131909 Plumbing 07/02/2024 Paid $2,830.74
PRM 8500 24062030814 Plumbing 06/24/2024 Paid $3,389.50
PRM 8200 24061029472 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/11/2024 Paid $95,136.00
PRM 8500 24051426180 Plumbing 05/16/2024 Paid $13,056.68
PRM 7500 24031919106 Plumbing 03/21/2024 Paid $33,414.00
PRM 8200 24021214786 Plumbing 02/13/2024 Paid $25,341.00
PRM 7500 24012412555 Plumbing 01/25/2024 Paid $562.50
PRM 7500 23122009131 Plumbing 12/21/2023 Paid $27,533.79
PRM 9100 23121909012 Plumbing 12/21/2023 Paid $8,857.84
PRM 9100 22101702081 Plumbing 10/18/2022 Paid $30,525.67
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