Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LJA ENGINEERING 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 16050423838 | Civil Engineering | 05/05/2016 | Paid | $188.00 |
| PRM 6100 16041321539 | Civil Engineering | 04/14/2016 | Paid | $2,350.00 |
| PRM 6100 16011411266 | Civil Engineering | 01/15/2016 | Paid | $470.00 |
| PRM 6100 15121407733 | Civil Engineering | 12/15/2015 | Paid | $1,551.00 |
| PRM 6100 15121407735 | Civil Engineering | 12/15/2015 | Paid | $1,034.00 |
| PRM 6100 15092840045 | Civil Engineering | 09/29/2015 | Paid | $376.00 |
| PRM 6100 15092539918 | Civil Engineering | 09/28/2015 | Paid | $6,063.00 |
| PRM 6100 15080533972 | Civil Engineering | 08/06/2015 | Paid | $1,128.00 |