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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 21052421156 Electrical Engineering 05/25/2021 Paid $676.72
PRM 6100 21050719691 Electrical Engineering 05/10/2021 Paid $20,869.82
PRM 6100 21042718532 Electrical Engineering 04/29/2021 Paid $4,884.58
PRM 6100 21022412478 Electrical Engineering 02/25/2021 Paid $18,153.75
PRM 6100 21012509929 Electrical Engineering 01/26/2021 Paid $30,107.51
PRM 6100 20122807581 Electrical Engineering 12/29/2020 Paid $9,900.00
PRM 6100 20111604064 Electrical Engineering 11/17/2020 Paid $9,300.00
PRM 6100 20102302248 Electrical Engineering 10/27/2020 Paid $15,900.00
PRM 6100 20092234580 Electrical Engineering 09/24/2020 Paid $16,485.06
PRM 6100 20081330982 Electrical Engineering 08/17/2020 Paid $19,000.00
PRM 6100 20072328925 Electrical Engineering 07/27/2020 Paid $20,000.00
PRM 6100 20061625538 Electrical Engineering 06/18/2020 Paid $3,700.00
PRM 6100 20041720421 Electrical Engineering 04/21/2020 Paid $9,149.26
PRM 6100 20032017509 Electrical Engineering 03/23/2020 Paid $4,900.00
PRM 6100 20021914164 Electrical Engineering 02/21/2020 Paid $5,850.74
PRM 6100 19112005210 Electrical Engineering 11/21/2019 Paid $11,500.00