Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | COPLEY WOLFF DESIGN GROUP |
| 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 14022114313 | Civil Engineering | 02/24/2014 | Paid | $52,186.14 |
| PRM 6100 13013112794 | Civil Engineering | 02/01/2013 | Paid | $21,333.50 |
| PRM 6100 12121908199 | Civil Engineering | 12/20/2012 | Paid | $27,151.07 |
| PRM 6100 12072428290 | Civil Engineering | 07/25/2012 | Paid | $68,398.51 |
| PRM 6100 12061524523 | Civil Engineering | 06/18/2012 | Paid | $17,985.00 |
| PRM 6100 11090833904 | Civil Engineering | 09/09/2011 | Paid | $100,906.37 |
| PRM 6100 11061625768 | Civil Engineering | 06/17/2011 | Paid | $10,330.49 |
| PRM 6100 11032317361 | Civil Engineering | 03/24/2011 | Paid | $35,455.86 |
| PRM 6100 11030215201 | Civil Engineering | 03/03/2011 | Paid | $30,029.25 |
| PRM 6100 10120907499 | Civil Engineering | 12/10/2010 | Paid | $61,135.88 |
| PRM 6100 10120807361 | Civil Engineering | 12/09/2010 | Paid | $103,761.46 |
| PRM 6100 10071530571 | Civil Engineering | 07/16/2010 | Paid | $107,352.77 |
| PRM 6100 10051824374 | Civil Engineering | 05/19/2010 | Paid | $60,430.91 |
| PRM 6100 10010609998 | Civil Engineering | 01/07/2010 | Paid | $12,230.66 |
| PRM 6100 09112406049 | Civil Engineering | 11/25/2009 | Paid | $45,780.89 |
| PRM 6100 09112406050 | Civil Engineering | 11/25/2009 | Paid | $17,882.12 |
| PRM 6100 09091643897 | Civil Engineering | 09/17/2009 | Paid | $50,216.30 |
| PRM 6100 09061833568 | Civil Engineering | 06/19/2009 | Paid | $80,414.66 |