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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HAVERFIELD INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.

Total:$1,123,785.91

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
PRC 1100 MAX76538 Construction, Power Line (Installation, Maintenance, Repair) 03/17/2020 Paid $91,775.00
PRC 1100 MAX66933 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $82,575.00
PRC 1100 MAX66934 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $56,550.00
PRC 1100 MAX66935 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $18,850.00
PRC 1100 MAX66936 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $83,375.00
PRC 1100 MAX66937 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $59,450.00
PRC 1100 MAX66938 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $40,600.00
PRC 1100 MAX66939 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $68,875.00
PRC 1100 MAX66940 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $80,475.00
PRC 1100 MAX66941 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $59,450.00
PRC 1100 MAX66942 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $5,000.00
PRC 1100 MAX37314 Construction, Power Line (Installation, Maintenance, Repair) 06/30/2015 Paid $48,591.75
PRC 1100 MAX36569 Construction, Power Line (Installation, Maintenance, Repair) 05/28/2015 Paid $10,849.50
PRC 1100 MAX33737 Construction, Power Line (Installation, Maintenance, Repair) 01/08/2015 Paid $27,390.00
PRC 1100 MAX33738 Construction, Power Line (Installation, Maintenance, Repair) 01/08/2015 Paid $37,086.00
PRC 1100 MAX32875 Construction, Power Line (Installation, Maintenance, Repair) 11/17/2014 Paid $21,781.50
PRC 1100 MAX32876 Construction, Power Line (Installation, Maintenance, Repair) 11/17/2014 Paid $52,678.50
PRC 1100 MAX32877 Construction, Power Line (Installation, Maintenance, Repair) 11/17/2014 Paid $14,815.50
PRC 1100 MAX16788 Construction, Power Line (Installation, Maintenance, Repair) 07/18/2012 Paid $57,219.75
PRC 1100 MAX16342 Construction, Power Line (Installation, Maintenance, Repair) 06/19/2012 Paid $6,600.00
PRC 1100 MAX16343 Construction, Power Line (Installation, Maintenance, Repair) 06/19/2012 Paid $39,054.75
PRC 1100 MAX16344 Construction, Power Line (Installation, Maintenance, Repair) 06/19/2012 Paid $15,440.25
PRC 1100 MAX16345 Construction, Power Line (Installation, Maintenance, Repair) 06/19/2012 Paid $21,718.50
PRC 1100 MAX8306 Construction, Power Line (Installation, Maintenance, Repair) 03/22/2011 Paid $27,264.75
PRC 1100 MAX8307 Construction, Power Line (Installation, Maintenance, Repair) 03/22/2011 Paid $47,229.00
PRC 1100 MAX8308 Construction, Power Line (Installation, Maintenance, Repair) 03/22/2011 Paid $40,272.00
PRM 1100 09092444904 Video Recording 09/25/2009 Paid $1,770.51
PRM 1100 09082441305 Helicopters 08/25/2009 Paid $7,048.65
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