Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE TETRA TECH EM 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 1100 10072731778 Testing and Monitoring Services, Air, Gas and Wate 07/28/2010 Paid $2,148.00
PRM 1100 09122208528 Testing and Monitoring Services, Air, Gas and Wate 12/23/2009 Paid $3,032.00
PRM 1100 09110904458 Testing and Monitoring Services, Air, Gas and Wate 11/10/2009 Paid $19,165.97
PRM 1100 09082441300 Testing and Monitoring Services, Air, Gas and Wate 08/25/2009 Paid $4,569.00
PRM 1100 09073038551 Testing and Monitoring Services, Air, Gas and Wate 07/31/2009 Paid $842.00
PRM 1100 09010211955 Testing and Monitoring Services, Air, Gas and Wate 01/05/2009 Paid $6,325.31
PRM 1100 08111005645 Testing and Monitoring Services, Air, Gas and Wate 11/12/2008 Paid $756.50
PRM 1100 08101702696 Testing and Monitoring Services, Air, Gas and Wate 10/20/2008 Paid $1,722.50