Progress Payments Search
Supplier Name:
FEIN
Department
Purchase Document Number
Progress Payment Reference Number
Payment Date Range To  Clear
Submit   


Payment Reference Supplier Name Agency Department Document Number Amount Payment Date
100914KM ABRIR SOLUTIONS, INC. General Services, Department of 3178858 $8,468.43 Jan 28, 2015
2 ACCO Engineered Systems General Services, Department of 3173723 $213,379.00 Sep 2, 2014
3 ACCO Engineered Systems General Services, Department of 3173723 $108,149.00 Nov 25, 2014
4 ACCO Engineered Systems General Services, Department of 3173723 $4,120.00 Jun 5, 2015
14 AGBAYANI CONSTRUCTION CORPORATION General Services, Department of 3167865 $270,473.52 Jul 8, 2014
15 AGBAYANI CONSTRUCTION CORPORATION General Services, Department of 3167885 $143,534.55 Sep 2, 2014
17 AGBAYANI CONSTRUCTION CORPORATION General Services, Department of 3167865 $14,748.75 Oct 8, 2014
18 AGBAYANI CONSTRUCTION CORPORATION General Services, Department of 3167865 $11,518.75 Oct 31, 2014
20 AGBAYANI CONSTRUCTION CORPORATION General Services, Department of 3167865 $140,401.70 Nov 20, 2014
19 AGBAYANI CONSTRUCTION CORPORATION General Services, Department of 3167865 $94,526.90 Nov 28, 2014
4 AMG & Associates, Inc. General Services, Department of 3169403 $563,420.98 Aug 25, 2015
2 AMG & Associates, LLC General Services, Department of 3180809 $121,323.68 Jun 24, 2015
6 AMG & Associates, LLC General Services, Department of 3180809 $536,267.16 Oct 5, 2015
1 Alessandro Electric Inc. General Services, Department of 3177452 $39,629.21 Jan 26, 2015
PFP2 Alessandro Electric Inc. General Services, Department of 3177452 $2,085.79 Jun 10, 2015
13012965LA Andersen Envirnmental General Services, Department of 3150892 $9,698.82 Jun 3, 2014
13081295LBN Andersen Environmental General Services, Department of 3150892 $25,385.93 Jun 3, 2014
1 Arbor Building Group, Inc. General Services, Department of 3175465 $47,175.10 Aug 27, 2014
16 Arbor Building Group, Inc. General Services, Department of 3167865 $82,874.44 Sep 10, 2014
3 Arbor Building Group, Inc. General Services, Department of 3175465 $468,046.00 Nov 4, 2014
4 Arbor Building Group, Inc. General Services, Department of 3175465 $12,880.10 Nov 4, 2014
5 Arbor Building Group, Inc. General Services, Department of 3175465 $511,106.65 Nov 21, 2014
6 Arbor Building Group, Inc. General Services, Department of 3175465 $498,775.65 Dec 16, 2014
7 Arbor Building Group, Inc. General Services, Department of 3175455 $210,685.00 Jan 27, 2015
5 Arbor Building Group, Inc. General Services, Department of 3175465 $9,000.00 Apr 30, 2015
10 Arbor Building Group, Inc. General Services, Department of 3175465 $4,316.00 Sep 22, 2015
3 Automatic Boiler Company General Services, Department of 3172570 $51,110.20 Oct 17, 2014
4 Automatic Boiler Company General Services, Department of 3172570 $31,891.50 Nov 4, 2014
5 Automatic Boiler Company General Services, Department of 3172570 $25,650.00 Jan 9, 2015
6 Automatic Boiler Company General Services, Department of 3172570 $52,034.38 Mar 6, 2015
7 Automatic Boiler Company General Services, Department of 3172570 $16,150.00 Apr 30, 2015
2 Avi-Con Inc dba CA Construction General Services, Department of 3174213 $56,106.80 Oct 15, 2014
3 Avi-Con Inc dba CA Construction General Services, Department of 3174213 $138,522.40 Oct 17, 2014
9 Avi-Con Inc dba CA Construction General Services, Department of 3174213 $56,341.00 May 20, 2015
10 Avi-Con Inc dba CA Construction General Services, Department of 3174213 $16,197.09 Jun 16, 2015
4 Avi-Con, Inc. dba CA Construction General Services, Department of 3174213 $126,745.15 Dec 19, 2014
5 Avi-Con, Inc. dba CA Construction General Services, Department of 3174213 $31,666.60 Dec 29, 2014
7 Avi-Con, Inc. dba CA Construction General Services, Department of 3174213 $66,558.10 Mar 6, 2015
6 Avi-Con, Inc. dba CA Construction General Services, Department of 3174213 $82,853.16 Apr 6, 2015
12 Avi-Con, Inc. dba CA Construction General Services, Department of 3174213 $26,669.40 Oct 26, 2015
1 B & T SERVICE STATION CONTRACTORS General Services, Department of 3177973 $69,349.94 Jun 24, 2015
2 B & T Service Station Contractors General Services, Department of 3177973 $49,067.08 Jul 31, 2015
2 BMY Construction Group General Services, Department of 3174530 $39,671.81 Jul 22, 2014
4 BMY Construction Group General Services, Department of 3174530 $187,307.94 Sep 16, 2014
6 BMY Construction Group General Services, Department of 3174530 $81,195.03 Nov 12, 2014
9 BMY Construction Group General Services, Department of 3174530 $36,764.59 Feb 20, 2015
3 BMY Construction Group, Inc General Services, Department of 3174530 $172,747.10 Aug 18, 2014
5 BMY Construction Group, Inc General Services, Department of 3174530 $47,511.59 Oct 16, 2014
8 BMY Construction Group, Inc General Services, Department of 3174330 $73,506.34 Jan 15, 2015
10 BMY Construction Group, Inc General Services, Department of 3174530 $72,137.96 Mar 19, 2015
Product Feedback
X

Product/Website Feedback

Report an issue / Give Feedback

Thank you for providing feedback. Your feedback is important to us!

Submit Feedback Cancel