Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE AECOM SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$248,161.44

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 12020912104 Electrical Engineering 02/13/2012 Paid $732.87
PRM 6100 11032317362 Electrical Engineering 03/25/2011 Paid $845.76
PRM 6100 11031016210 Electrical Engineering 03/11/2011 Paid $756.39
PRM 6100 10102502822 Electrical Engineering 10/26/2010 Paid $2,521.35
PRM 6100 10100400221 Electrical Engineering 10/05/2010 Paid $4,706.52
PRM 6100 10090836443 Electrical Engineering 09/09/2010 Paid $19,612.75
PRM 6100 10070929905 Electrical Engineering 07/13/2010 Paid $1,759.09
PRM 6100 10060225863 Electrical Engineering 06/07/2010 Paid $9,208.39
PRM 6100 10041321070 Electrical Engineering 04/15/2010 Paid $9,749.22
PRM 6100 10031117347 Electrical Engineering 03/15/2010 Paid $8,885.07
PRM 6100 10020813506 Electrical Engineering 02/10/2010 Paid $54,226.74
PRM 6100 09123109400 Electrical Engineering 01/04/2010 Paid $18,315.29
PRM 6100 09102102352 Electrical Engineering 10/22/2009 Paid $9,540.43
PRM 6100 09101902076 Electrical Engineering 10/20/2009 Paid $17,695.33
PRM 6100 09081740519 Electrical Engineering 08/18/2009 Paid $20,362.16
PRM 6100 09070135021 Electrical Engineering 07/02/2009 Paid $19,561.12
PRM 6100 09062334106 Electrical Engineering 06/26/2009 Paid $1,029.90
PRM 6100 09060532109 Electrical Engineering 06/08/2009 Paid $9,388.58
PRM 6100 09040825056 Electrical Engineering 04/09/2009 Paid $35,062.23
PRM 6100 09040724839 Electrical Engineering 04/08/2009 Paid $4,202.25
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