Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LNV INC |
| 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 12101101212 | Inspection Services, Construction Type | 10/12/2012 | Paid | $7,810.00 |
| PRM 6100 12101101214 | Inspection Services, Construction Type | 10/12/2012 | Paid | $33,427.50 |
| PRM 6100 11112205288 | Inspection Services, Construction Type | 11/23/2011 | Paid | $34,364.00 |
| PRM 6100 11091234153 | Inspection Services, Construction Type | 09/13/2011 | Paid | $43,736.00 |
| PRM 6100 11090833906 | Inspection Services, Construction Type | 09/09/2011 | Paid | $7,810.00 |
| PRM 6100 11072829595 | Inspection Services, Construction Type | 07/29/2011 | Paid | $54,670.00 |
| PRM 6100 11052423636 | Inspection Services, Construction Type | 05/25/2011 | Paid | $7,810.00 |