Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MURPHY PIPELINE CONTRACTORS |
| 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 11112105153 | Construction, Water System, Main and Service Line | 11/22/2011 | Paid | $2,000.00 |
| PRM 6100 10101501915 | Construction, Water System, Main and Service Line | 10/18/2010 | Paid | $31,600.28 |
| PRM 6100 10072031014 | Construction, Water System, Main and Service Line | 07/21/2010 | Paid | $371,939.77 |
| PRM 6100 10062127808 | Construction, Water System, Main and Service Line | 06/22/2010 | Paid | $407,065.50 |