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CATEGORY CONTRACTUALS
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PAYEE AECOM SERVICES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 11031817023 MANAGEMENT, CONSTRUCTION 03/21/2011 Paid $383.72
PRM 8100 10122108392 MANAGEMENT, CONSTRUCTION 12/22/2010 Paid $5,874.56
PRM 8100 10092138140 MANAGEMENT, CONSTRUCTION 09/23/2010 Paid $7,406.72
PRM 8100 10082735357 MANAGEMENT, CONSTRUCTION 08/30/2010 Paid $5,658.95
PRM 8100 10072031048 MANAGEMENT, CONSTRUCTION 07/22/2010 Paid $10,394.44
PRM 8100 10060426306 MANAGEMENT, CONSTRUCTION 06/08/2010 Paid $47,875.12
PRM 8100 10051824419 MANAGEMENT, CONSTRUCTION 05/21/2010 Paid $32,648.49
PRM 8100 10031718174 MANAGEMENT, CONSTRUCTION 03/18/2010 Paid $2,089.41
PRM 8100 09123009271 MANAGEMENT, CONSTRUCTION 12/31/2009 Paid $9,938.74
PRM 8100 09122808848 MANAGEMENT, CONSTRUCTION 12/29/2009 Paid $14,551.24
PRM 8100 09112506226 MANAGEMENT, CONSTRUCTION 11/30/2009 Paid $47,511.39
PRM 8100 09091643938 MANAGEMENT, CONSTRUCTION 09/21/2009 Paid $12,407.62
PRM 8100 09090142415 MANAGEMENT, CONSTRUCTION 09/04/2009 Paid $70,663.60
PRM 8100 09071736943 MANAGEMENT, CONSTRUCTION 07/21/2009 Paid $13,835.91
PRM 8100 09051229273 MANAGEMENT, CONSTRUCTION 05/13/2009 Paid $119,405.83