Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE HNTB CORP
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 10102102496 Civil Engineering 10/22/2010 Paid $365.34
PRM 6100 10093039080 Civil Engineering 10/01/2010 Paid $43.13
PRM 6100 10092938938 Civil Engineering 09/30/2010 Paid $87.94
PRM 6100 10062828743 Civil Engineering 06/29/2010 Paid $482.50
PRM 6100 10060426245 Civil Engineering 06/07/2010 Paid $3,410.28
PRM 6100 10050523102 Civil Engineering 05/06/2010 Paid $3,073.22
PRM 6100 10042321928 Civil Engineering 04/26/2010 Paid $3,758.10
PRM 6100 10041321072 Civil Engineering 04/14/2010 Paid $2,197.56
PRM 6100 10040220027 Civil Engineering 04/05/2010 Paid $5,840.90
PRM 6100 10040119942 Civil Engineering 04/02/2010 Paid $5,328.03
PRM 6100 10032419003 Civil Engineering 03/25/2010 Paid $400.85
PRM 6100 10011511184 Civil Engineering 01/19/2010 Paid $15,349.05
PRM 6100 09121407770 Civil Engineering 12/15/2009 Paid $6,022.45
PRM 6100 09110504220 Civil Engineering 11/06/2009 Paid $6,080.65
PRM 6100 09100200231 Civil Engineering 10/05/2009 Paid $8,211.00
PRM 6100 09090943197 Civil Engineering 09/10/2009 Paid $8,211.00
PRM 6100 09071736907 Civil Engineering 07/20/2009 Paid $4,105.50
PRM 6100 09052931259 Civil Engineering 06/01/2009 Paid $4,105.50