Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 15042021848 | Construction, Pipeline | 04/21/2015 | Paid | $9,558.45 |
| PRM 2200 14061926820 | CONSTRUCTION, W/W TREATMENT FA | 06/20/2014 | Paid | $19,654.72 |
| PRM 2200 14042521129 | Pumps and Pump Accessories Maintenance and Repair | 04/28/2014 | Paid | $87,515.00 |
| PRM 2200 13121607926 | Pumps and Pump Accessories Maintenance and Repair | 12/17/2013 | Paid | $31,575.00 |
| PRM 6100 13061926222 | Construction, Pipeline | 06/20/2013 | Paid | $181,610.55 |
| PRM 2200 12121407674 | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 12/17/2012 | Paid | $10,000.00 |
| PRM 2200 10080332612 | Welding | 08/04/2010 | Paid | $5,800.00 |
| PRM 2200 09073038586 | Maintenance and Repair, Sewer and Storm Drain (Inc | 07/31/2009 | Paid | $163,055.93 |
| PRM 2200 09032422670 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/25/2009 | Paid | $47,782.62 |
| PRM 2200 09012214626 | Maintenance and Repair, Sewer and Storm Drain (Inc | 01/23/2009 | Paid | $32,778.54 |
| PRM 2200 09012114475 | Maintenance and Repair, Sewer and Storm Drain (Inc | 01/22/2009 | Paid | $38,703.00 |
| PRM 2200 08111806833 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/19/2008 | Paid | $46,079.27 |
| PRM 2200 08102303459 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/24/2008 | Paid | $55,861.11 |
| PRM 2200 08100300503 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/06/2008 | Paid | $102,846.27 |