Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SUBTERRA 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 15032018286 | Civil Engineering | 03/23/2015 | Paid | $1,294.60 |
| PRM 6100 14092938449 | Civil Engineering | 09/30/2014 | Paid | $10,705.40 |
| PRM 6100 13083033685 | Civil Engineering | 09/04/2013 | Paid | $1,004.40 |
| PRM 6100 13071127961 | Civil Engineering | 07/12/2013 | Paid | $2,278.50 |
| PRM 6100 13042220402 | Civil Engineering | 04/23/2013 | Paid | $4,715.00 |
| PRM 6100 13021914332 | Civil Engineering | 02/20/2013 | Paid | $19,096.90 |
| PRM 6100 13010409480 | Civil Engineering | 01/07/2013 | Paid | $3,819.12 |