Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE WSP USA, 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 19071026308 Civil Engineering 07/12/2019 Paid $8,967.19
PRM 6100 19022212743 Civil Engineering 02/25/2019 Paid $4,839.24
PRM 6100 19010407829 Civil Engineering 01/07/2019 Paid $16,697.53
PRM 6100 18090630274 Civil Engineering 09/07/2018 Paid $47,982.12
PRM 6100 18080227482 Civil Engineering 08/03/2018 Paid $13,684.99
PRM 6100 18051720713 Civil Engineering 05/18/2018 Paid $90,323.68
PRM 6100 18040216585 Civil Engineering 04/03/2018 Paid $3,974.75
PRM 6100 18030513824 Civil Engineering 03/06/2018 Paid $46,423.81
PRM 6100 17101100970 Civil Engineering 10/12/2017 Paid $18,509.80