Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PEABODY GENERAL 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 16032819559 | Construction, Water System, Main and Service Line | 03/30/2016 | Paid | $33,854.39 |
| PRM 6100 16032819560 | Construction, Water System, Main and Service Line | 03/30/2016 | Paid | $15,010.86 |
| PRM 6100 16032819561 | Construction, Water System, Main and Service Line | 03/30/2016 | Paid | $24,392.77 |
| PRM 6100 16030817171 | Construction, Water System, Main and Service Line | 03/14/2016 | Paid | $3,567.95 |
| PRM 6100 16020112909 | Construction, Water System, Main and Service Line | 02/04/2016 | Paid | $207,222.88 |
| PRM 6100 16012812746 | Construction, Water System, Main and Service Line | 01/29/2016 | Paid | $143,736.12 |
| PRM 6100 16011911676 | Construction, Water System, Main and Service Line | 01/20/2016 | Paid | $67,791.11 |