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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE KORTERRA INC
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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 2400 21012810461 Utility Locator Service (Underground) 02/01/2021 Paid $13,685.21
PRM 2400 20051823227 Utility Locator Service (Underground) 05/21/2020 Paid $12,795.34
PRM 2400 19051721298 Utility Locator Service (Underground) 05/20/2019 Paid $10,661.11
PRM 2400 18022813435 Utility Locator Service (Underground) 03/01/2018 Paid $668.80
PRM 2400 18022012544 Utility Locator Service (Underground) 02/22/2018 Paid $9,626.80
PRM 2400 17052222662 Utility Locator Service (Underground) 05/23/2017 Paid $8,905.40