Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TCB 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 09062434305 | Civil Engineering | 06/25/2009 | Paid | $6,725.99 |
| PRM 6100 09050528465 | Civil Engineering | 05/06/2009 | Paid | $4,181.99 |
| PRM 6100 09022619461 | Civil Engineering | 02/27/2009 | Paid | $805.41 |
| PRM 6100 09022419178 | Civil Engineering | 02/25/2009 | Paid | $1,416.36 |
| PRM 6100 09022318965 | Civil Engineering | 02/24/2009 | Paid | $192.69 |
| PRM 6100 09022018834 | Civil Engineering | 02/23/2009 | Paid | $4,233.97 |