Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MCKIM & CREED, 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 18101000890 Surveying Services (Not Aerial or Research) 10/11/2018 Paid $20,006.82
PRM 6100 18091230980 Surveying Services (Not Aerial or Research) 09/13/2018 Paid $127,281.73
PRM 6100 18090730420 Surveying Services (Not Aerial or Research) 09/10/2018 Paid $20,006.82
PRM 6100 18073027074 Surveying Services (Not Aerial or Research) 07/31/2018 Paid $30,010.23
PRM 6100 18060422131 Surveying Services (Not Aerial or Research) 06/05/2018 Paid $16,761.40
PRM 6100 18022312967 Surveying Services (Not Aerial or Research) 02/26/2018 Paid $46,377.40