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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE MALONE/WHEELER INC
PAYMENT REQUEST Select a payment request.

Total:$366,411.73

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 17120606014 Civil Engineering 12/07/2017 Paid $15,586.32
PRM 6100 17033117951 Civil Engineering 04/03/2017 Paid $8,843.73
PRM 6100 17030915727 Civil Engineering 03/10/2017 Paid $16,281.18
PRM 6100 16103102971 Civil Engineering 11/01/2016 Paid $12,920.00
PRM 6100 16070830333 Civil Engineering 07/11/2016 Paid $10,346.18
PRM 6100 16030316553 Civil Engineering 03/04/2016 Paid $27,564.86
PRM 6100 15121007415 Civil Engineering 12/11/2015 Paid $549.07
PRM 6100 15120206438 Civil Engineering 12/03/2015 Paid $72,125.13
PRM 6100 15100500336 Civil Engineering 10/06/2015 Paid $2,602.81
PRM 6100 15021714432 Civil Engineering 02/18/2015 Paid $10,890.99
PRM 6100 15021114058 Civil Engineering 02/12/2015 Paid $19,266.49
PRM 6100 14112105764 Civil Engineering 11/24/2014 Paid $25,499.84
PRM 6100 14092237481 Civil Engineering 09/23/2014 Paid $25,048.44
PRM 6100 14080432386 Civil Engineering 08/05/2014 Paid $93,971.50
PRM 6100 14071629901 Civil Engineering 07/17/2014 Paid $24,915.19
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