Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 14051423280 | Civil Engineering | 05/15/2014 | Paid | $2,354.58 |
| PRM 6100 13053024457 | Civil Engineering | 05/31/2013 | Paid | $355.81 |
| PRM 6100 13031416913 | Civil Engineering | 03/15/2013 | Paid | $2,966.18 |
| PRM 6100 13030716193 | Civil Engineering | 03/08/2013 | Paid | $1,942.06 |
| PRM 6100 12121407720 | Civil Engineering | 12/17/2012 | Paid | $3,548.86 |
| PRM 6100 12112105618 | Civil Engineering | 11/26/2012 | Paid | $2,166.67 |
| PRM 6100 12082932249 | Civil Engineering | 08/30/2012 | Paid | $1,171.61 |
| PRM 6100 12081730926 | Civil Engineering | 08/20/2012 | Paid | $5,998.21 |
| PRM 6100 12081330318 | Civil Engineering | 08/14/2012 | Paid | $7,653.88 |
| PRM 6100 12070326464 | Civil Engineering | 07/05/2012 | Paid | $7,629.97 |
| PRM 6100 12051421403 | Civil Engineering | 05/15/2012 | Paid | $5,995.03 |
| PRM 6100 12040217322 | Civil Engineering | 04/03/2012 | Paid | $4,440.30 |
| PRM 6100 11121907515 | Civil Engineering | 12/20/2011 | Paid | $3,704.52 |
| PRM 6100 11120906733 | Civil Engineering | 12/12/2011 | Paid | $4,955.83 |
| PRM 6100 11103103189 | Civil Engineering | 11/01/2011 | Paid | $7,425.41 |
| PRM 6100 11100400271 | Civil Engineering | 10/05/2011 | Paid | $28,038.46 |
| PRM 6100 11081231252 | Civil Engineering | 08/15/2011 | Paid | $11,025.74 |
| PRM 6100 11070527380 | Civil Engineering | 07/06/2011 | Paid | $5,642.04 |
| PRM 6100 11011910982 | Civil Engineering | 01/20/2011 | Paid | $22,661.95 |
| PRM 6100 10120306859 | Civil Engineering | 12/06/2010 | Paid | $31,844.18 |