Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE 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 |
|---|---|---|---|---|
| GAX 6300 18033008322 | 04/02/2018 | Paid | $3,163.50 | |
| GAX 6300 18033008324 | 04/02/2018 | Paid | $3,015.50 | |
| GAX 6300 18032808125 | 03/30/2018 | Paid | $2,862.40 | |
| GAX 6300 18032808126 | 03/30/2018 | Paid | $2,915.00 |