Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MID STATE PLUMBING & MECHANICAL INC |
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 16041221323 | Construction, Fire Protection (Includes Fire Escap | 04/13/2016 | Paid | $139,412.04 |
PRM 7500 15100100077 | Plumbing Maintenance and Repair (Includes Toilets, | 10/02/2015 | Paid | $21,046.45 |
PRM 6100 15061527865 | Construction, Fire Protection (Includes Fire Escap | 06/16/2015 | Paid | $134,982.00 |
PRM 6100 15021814675 | Construction, Fire Protection (Includes Fire Escap | 02/19/2015 | Paid | $32,455.00 |
PRM 6100 15012011315 | Construction, Fire Protection (Includes Fire Escap | 01/21/2015 | Paid | $111,917.00 |
PRM 6100 14120206444 | Construction, Fire Protection (Includes Fire Escap | 12/03/2014 | Paid | $142,287.00 |
PRM 6100 14102803408 | Construction, Fire Protection (Includes Fire Escap | 10/29/2014 | Paid | $139,353.00 |
PRM 6100 14100200243 | Construction, Fire Protection (Includes Fire Escap | 10/03/2014 | Paid | $183,031.00 |
PRM 6100 14100100073 | Construction, Fire Protection (Includes Fire Escap | 10/02/2014 | Paid | $131,304.00 |
PRM 6100 14080432369 | Construction, Fire Protection (Includes Fire Escap | 08/05/2014 | Paid | $105,584.00 |
PRM 6100 14070828703 | Construction, Fire Protection (Includes Fire Escap | 07/09/2014 | Paid | $115,444.00 |
PRM 6100 14052924693 | Construction, Fire Protection (Includes Fire Escap | 05/30/2014 | Paid | $141,373.00 |
PRM 6100 14051423275 | Construction, Fire Protection (Includes Fire Escap | 05/15/2014 | Paid | $171,622.00 |
PRM 6100 14040719236 | Construction, Fire Protection (Includes Fire Escap | 04/08/2014 | Paid | $115,107.00 |
PRM 6100 14030615465 | Construction, Fire Protection (Includes Fire Escap | 03/07/2014 | Paid | $140,633.00 |
PRM 6100 14021813884 | Construction, Fire Protection (Includes Fire Escap | 02/19/2014 | Paid | $155,439.00 |
PRM 6100 14010709849 | Construction, Fire Protection (Includes Fire Escap | 01/08/2014 | Paid | $152,620.00 |
PRM 6100 13120306614 | Construction, Fire Protection (Includes Fire Escap | 12/04/2013 | Paid | $264,182.00 |
PRM 6100 13112105865 | Airport Facility Construction | 11/22/2013 | Paid | $43,336.08 |
PRM 6100 13110504399 | Construction, Fire Protection (Includes Fire Escap | 11/06/2013 | Paid | $342,486.00 |
PRM 6100 13100400526 | Construction, Fire Protection (Includes Fire Escap | 10/07/2013 | Paid | $182,241.00 |
PRM 6100 13031116529 | Airport Facility Construction | 03/12/2013 | Paid | $47,204.00 |