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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PRUDENT TECHNOLOGIES, INC
PAYMENT REQUEST Select a payment request.

Total:$5,462,479.67

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 19062024592 STRUCTURAL AND REINFORCEMENT STEEL 06/24/2019 Paid $67,403.05
PRM 6100 19062024488 STRUCTURAL AND REINFORCEMENT STEEL 06/21/2019 Paid $181,696.19
PRC 6100 18051801448 STRUCTURAL AND REINFORCEMENT STEEL 05/18/2018 Paid $22,269.27
PRC 6100 18051801449 STRUCTURAL AND REINFORCEMENT STEEL 05/18/2018 Paid $12,017.50
PRC 6100 18051801450 STRUCTURAL AND REINFORCEMENT STEEL 05/18/2018 Paid $248.98
PRC 6100 18051801451 STRUCTURAL AND REINFORCEMENT STEEL 05/18/2018 Paid $13,312.97
PRM 6100 17101000759 STRUCTURAL AND REINFORCEMENT STEEL 10/12/2017 Paid $101,481.40
PRM 6100 17090833028 STRUCTURAL AND REINFORCEMENT STEEL 09/12/2017 Paid $62,977.26
PRM 6100 17080729822 STRUCTURAL AND REINFORCEMENT STEEL 08/09/2017 Paid $49,029.55
PRM 6100 17070326671 STRUCTURAL AND REINFORCEMENT STEEL 07/06/2017 Paid $58,048.71
PRM 6100 17060523941 STRUCTURAL AND REINFORCEMENT STEEL 06/07/2017 Paid $80,729.01
PRM 6100 17050120688 STRUCTURAL AND REINFORCEMENT STEEL 05/03/2017 Paid $73,931.59
PRM 6100 17041218893 STRUCTURAL AND REINFORCEMENT STEEL 04/14/2017 Paid $95,591.97
PRM 6100 17031015837 STRUCTURAL AND REINFORCEMENT STEEL 03/14/2017 Paid $105,323.54
PRM 6100 17020612275 STRUCTURAL AND REINFORCEMENT STEEL 02/08/2017 Paid $325,299.58
PRM 6100 17010409038 STRUCTURAL AND REINFORCEMENT STEEL 01/06/2017 Paid $98,700.48
PRM 6100 16090136113 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/06/2016 Paid $72,227.69
PRM 6100 16062128074 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 06/22/2016 Paid $135,982.75
PRM 6100 16042823498 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/29/2016 Paid $95,095.16
PRM 6100 16030216351 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 03/07/2016 Paid $165,481.94
PRM 6100 16010409632 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 01/08/2016 Paid $205,119.71
PRM 6100 15122208777 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/29/2015 Paid $220,117.02
PRM 6100 15111805085 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 11/24/2015 Paid $47,991.82
PRM 6100 15102302721 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 10/29/2015 Paid $71,683.39
PRM 6100 15091538677 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/21/2015 Paid $373,075.13
PRM 6100 15081435003 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/21/2015 Paid $45,911.60
PRM 6100 15050824270 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 05/14/2015 Paid $67,706.50
PRM 6100 15041521378 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/16/2015 Paid $60,845.60
PRM 6100 15033019455 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/02/2015 Paid $114,546.25
PRM 6100 15021714449 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/19/2015 Paid $200,803.40
PRM 6100 15020413102 CONSTRUCTION SERVICES, GENERAL 02/06/2015 Paid $21,761.24
PRM 6100 14121607800 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/17/2014 Paid $104,121.25
PRM 6100 14102002421 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 10/21/2014 Paid $136,203.81
PRM 6100 14082734990 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/28/2014 Paid $24,247.51
PRM 6100 14073132073 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/01/2014 Paid $19,147.72
PRM 6100 14070728552 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 07/09/2014 Paid $59,375.00
PRM 6100 14060224967 CONSTRUCTION SERVICES, GENERAL 06/04/2014 Paid $4,898.34
PRM 6100 14050221832 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 05/05/2014 Paid $167,024.25
PRM 6100 14040719237 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/08/2014 Paid $223,484.18
PRM 6100 14020612826 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/11/2014 Paid $172,598.85
PRM 6100 14011511059 CONSTRUCTION SERVICES, GENERAL 01/17/2014 Paid $2,449.17
PRM 6100 13120206482 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/03/2013 Paid $186,965.70
PRM 6100 13082132815 CONSTRUCTION SERVICES, GENERAL 08/22/2013 Paid $48,671.89
PRM 6100 13052223553 CONSTRUCTION SERVICES, GENERAL 05/23/2013 Paid $10,107.22
PRM 6100 13031116520 CONSTRUCTION SERVICES, GENERAL 03/13/2013 Paid $14,027.38
PRM 6100 12100400680 CONSTRUCTION SERVICES, GENERAL 10/08/2012 Paid $22,297.37
PRM 6100 12082731813 CONSTRUCTION SERVICES, GENERAL 08/28/2012 Paid $89,051.69
PRM 6100 12071827878 CONSTRUCTION SERVICES, GENERAL 07/19/2012 Paid $47,762.91
PRM 6100 12060423392 CONSTRUCTION SERVICES, GENERAL 06/06/2012 Paid $110,178.62
PRM 6100 12050921102 CONSTRUCTION SERVICES, GENERAL 05/10/2012 Paid $456,047.01
PRM 6100 12040317524 CONSTRUCTION SERVICES, GENERAL 04/04/2012 Paid $200,403.51
PRM 6100 12030514441 CONSTRUCTION SERVICES, GENERAL 03/06/2012 Paid $117,006.04
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