Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SO-DEEP 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 15092239390 | Engineering Consulting | 09/23/2015 | Paid | $66,527.83 |
| PRM 6100 11032417521 | SITE ASSESSMENT | 03/25/2011 | Paid | $15,558.58 |
| PRM 6100 10022515403 | SITE ASSESSMENT | 02/26/2010 | Paid | $8,441.21 |
| PRM 6100 10011210689 | SITE ASSESSMENT | 01/13/2010 | Paid | $25,071.41 |
| PRM 6100 09111305062 | SITE ASSESSMENT | 11/16/2009 | Paid | $8,199.59 |
| PRM 6100 09081440312 | SITE ASSESSMENT | 08/17/2009 | Paid | $29,300.08 |
| PRM 6100 09070635316 | SITE ASSESSMENT | 07/07/2009 | Paid | $10,473.41 |
| PRM 6100 09042026539 | SITE ASSESSMENT | 04/21/2009 | Paid | $8,672.43 |
| PRM 6100 09040324411 | SITE ASSESSMENT | 04/06/2009 | Paid | $31,895.69 |
| PRM 6100 09033023547 | SITE ASSESSMENT | 03/31/2009 | Paid | $56,658.59 |
| PRM 6100 09021818395 | SITE ASSESSMENT | 02/19/2009 | Paid | $32,655.66 |
| PRM 6100 09011313542 | SITE ASSESSMENT | 01/14/2009 | Paid | $52,025.26 |