Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
| 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 24040120823 | Civil Engineering | 04/02/2024 | Outstanding | $9,732.22 |
| PRM 6100 24021615357 | Civil Engineering | 02/20/2024 | Paid | $10,520.57 |
| PRM 6100 24021615368 | Civil Engineering | 02/20/2024 | Paid | $7,798.95 |
| PRM 6100 24012913083 | Civil Engineering | 02/01/2024 | Paid | $2,730.04 |
| PRM 6100 24013013186 | Civil Engineering | 02/01/2024 | Paid | $12,197.00 |
| PRM 6100 23122009093 | Civil Engineering | 12/21/2023 | Paid | $3,721.25 |
| PRM 6100 23102502889 | Civil Engineering | 10/26/2023 | Paid | $1,658.03 |
| PRM 6100 23092236142 | Civil Engineering | 09/25/2023 | Paid | $4,674.99 |
| PRM 6100 23082933077 | Civil Engineering | 08/31/2023 | Paid | $20,671.31 |
| PRM 6100 20072429129 | Civil Engineering | 07/28/2020 | Paid | $465.69 |
| PRM 6100 17092534776 | Civil Engineering | 09/26/2017 | Paid | $6,170.27 |
| PRM 6100 17053023307 | Civil Engineering | 05/31/2017 | Paid | $5,705.73 |