Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | 3RD & BRAZOS, LP |
| 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 6000 14020612797 | General Construction: Management, Scheduling, Cost | 02/07/2014 | Paid | $82,689.20 |
| PRM 6000 13091335100 | General Construction: Management, Scheduling, Cost | 09/16/2013 | Paid | $91,318.69 |
| PRM 6000 13061025303 | General Construction: Management, Scheduling, Cost | 06/11/2013 | Paid | $83,068.84 |
| PRM 6000 12110804613 | General Construction: Management, Scheduling, Cost | 11/09/2012 | Paid | $120,768.94 |
| PRM 6000 12082832022 | General Construction: Management, Scheduling, Cost | 08/29/2012 | Paid | $72,655.69 |
| PRM 6000 12080729705 | General Construction: Management, Scheduling, Cost | 08/08/2012 | Paid | $153,048.45 |