Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MURPHY PIPELINE CONTRACTORS
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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 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