Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RJN GROUP 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 20071327569 | Civil Engineering | 07/14/2020 | Paid | $91,495.52 |
| PRM 6100 20021012850 | Civil Engineering | 02/11/2020 | Paid | $31,423.46 |
| PRM 6100 20012110570 | Civil Engineering | 01/23/2020 | Paid | $25,378.34 |
| PRM 6100 19120506231 | Civil Engineering | 12/06/2019 | Paid | $41,312.74 |
| PRM 6100 19082130447 | Civil Engineering | 08/22/2019 | Paid | $33,620.78 |
| PRM 6100 19071927147 | Civil Engineering | 07/22/2019 | Paid | $42,120.67 |
| PRM 6100 19062725245 | Civil Engineering | 07/01/2019 | Paid | $26,128.34 |
| PRM 6100 19051521137 | Civil Engineering | 05/16/2019 | Paid | $55,973.62 |
| PRM 6100 19042619129 | Civil Engineering | 04/29/2019 | Paid | $72,763.38 |
| PRM 6100 19040116303 | Civil Engineering | 04/02/2019 | Paid | $64,237.45 |
| PRM 6100 19032715982 | Civil Engineering | 03/28/2019 | Paid | $77,979.75 |
| PRM 6100 19031414701 | Civil Engineering | 03/15/2019 | Paid | $46,763.04 |
| PRM 6100 19020610894 | Civil Engineering | 02/07/2019 | Paid | $14,937.32 |
| PRM 6100 19013110018 | Civil Engineering | 02/01/2019 | Paid | $39,643.40 |
| PRM 6100 18112705047 | Civil Engineering | 11/28/2018 | Paid | $10,621.33 |
| PRM 6100 18100300453 | Civil Engineering | 10/04/2018 | Paid | $39,908.49 |
| PRM 6100 18091230978 | Civil Engineering | 09/13/2018 | Paid | $11,400.07 |
| PRM 6100 18073027075 | Civil Engineering | 07/31/2018 | Paid | $59,922.28 |