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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 24050124653 Electrical Engineering 05/02/2024 Outstanding $3,960.00
PRM 6100 24032820505 Electrical Engineering 04/01/2024 Paid $650.00
PRM 6100 24022816679 Electrical Engineering 02/29/2024 Paid $800.00
PRM 6100 24012913081 Electrical Engineering 02/01/2024 Paid $1,050.00
PRM 6100 23122909851 Electrical Engineering 01/02/2024 Paid $900.00
PRM 6100 23120106547 Electrical Engineering 12/04/2023 Paid $4,250.00
PRM 6100 23103003388 Electrical Engineering 11/02/2023 Paid $1,625.00
PRM 6100 23092236147 Electrical Engineering 09/25/2023 Paid $500.00
PRM 6100 23082832950 Electrical Engineering 08/31/2023 Paid $5,500.00
PRM 6100 23072529226 Electrical Engineering 07/27/2023 Paid $6,820.00
PRM 6100 23063026577 Electrical Engineering 07/03/2023 Paid $8,900.00
PRM 6100 23061424920 Electrical Engineering 06/15/2023 Paid $15,000.00
PRM 6100 23041819451 Electrical Engineering 04/19/2023 Paid $12,200.00
PRM 6100 23031615981 Electrical Engineering 03/20/2023 Paid $17,100.00
PRM 6100 23022113581 Electrical Engineering 02/23/2023 Paid $4,700.00
PRM 6100 23020812353 Electrical Engineering 02/13/2023 Paid $1,500.00