Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE K-CON INC.
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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 10121608037 Building Construction, Prefabricated (All Types) 12/17/2010 Paid $2,600.00
PRM 6100 10111004714 Building Construction, Prefabricated (All Types) 11/12/2010 Paid $76,613.25
PRM 6100 10091637572 Building Construction, Prefabricated (All Types) 09/17/2010 Paid $156,890.50
PRM 6100 10081233608 Building Construction, Prefabricated (All Types) 08/13/2010 Paid $27,315.00
PRM 6100 10070729576 Building Construction, Prefabricated (All Types) 07/09/2010 Paid $98,118.90
PRM 6100 10060225875 Building Construction, Prefabricated (All Types) 06/03/2010 Paid $77,565.00
PRM 6100 10051424119 Building Construction, Prefabricated (All Types) 05/17/2010 Paid $35,000.00
PRM 6100 10010810345 Building Construction, Prefabricated (All Types) 01/11/2010 Paid $7,946.00