Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CIVIL ENGINEERING CONSULTANTS
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 15021814658 Civil Engineering 02/19/2015 Paid $16,635.00
PRM 6100 15020312904 Civil Engineering 02/04/2015 Paid $1,681.40
PRM 6100 15020312905 Civil Engineering 02/04/2015 Paid $12,963.74
PRM 6100 15011611168 Civil Engineering 01/20/2015 Paid $7,905.00
PRM 6100 15011511061 Civil Engineering 01/16/2015 Paid $10,907.50
PRM 6100 14121607817 Civil Engineering 12/17/2014 Paid $3,228.53
PRM 6100 14120206449 Civil Engineering 12/03/2014 Paid $58,215.50
PRM 6100 14110704563 Civil Engineering 11/10/2014 Paid $21,801.38
PRM 6100 14101301346 Civil Engineering 10/14/2014 Paid $51,336.71
PRM 6100 14091236689 Civil Engineering 09/15/2014 Paid $32,536.05
PRM 6100 14071730145 Civil Engineering 07/18/2014 Paid $20,439.17