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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE DAVID E. HARVEY BUILDERS
PAYMENT REQUEST Select a payment request.

Total:$14,178,646.00

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 11070127248 Architect Services, Professional 07/05/2011 Paid $3,202.35
PRM 6100 11033118309 Architect Services, Professional 04/01/2011 Paid $34,748.82
PRM 6100 11022314291 Architect Services, Professional 02/24/2011 Paid $137,935.25
PRM 6100 11011810770 Architect Services, Professional 01/19/2011 Paid $432,225.30
PRM 6100 10120607028 Architect Services, Professional 12/07/2010 Paid $612,451.70
PRM 6100 10110304018 Architect Services, Professional 11/04/2010 Paid $926,573.95
PRM 6100 10100400248 Architect Services, Professional 10/05/2010 Paid $769,691.90
PRM 6100 10100100051 Architect Services, Professional 10/04/2010 Paid $1,622,824.20
PRM 6100 10081333769 Architect Services, Professional 08/16/2010 Paid $2,901,172.70
PRM 6100 10070629468 Architect Services, Professional 07/07/2010 Paid $1,407,959.95
PRM 6100 10060826538 Architect Services, Professional 06/09/2010 Paid $1,316,602.15
PRM 6100 10050322811 Architect Services, Professional 05/04/2010 Paid $1,531,954.80
PRM 6100 10040520126 Architect Services, Professional 04/06/2010 Paid $599,214.81
PRM 6100 10021214349 Architect Services, Professional 02/16/2010 Paid $327,629.68
PRM 6100 10010409647 Architect Services, Professional 01/05/2010 Paid $674,501.44
PRM 6100 09120707210 Architect Services, Professional 12/08/2009 Paid $586,808.20
PRM 6100 09111004720 Architect Services, Professional 11/12/2009 Paid $293,148.80
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