Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CARRASQUILLO ASSOC - LOC |
| 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 10050422971 | Civil Engineering | 05/05/2010 | Paid | $1,455.00 |
| PRM 6100 09060532105 | Civil Engineering | 06/08/2009 | Paid | $1,892.50 |
| PRM 6100 09060532106 | Civil Engineering | 06/08/2009 | Paid | $13,580.15 |