Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BROWN & ROOT/ESPEY PADDEN A JOINT VENTURE |
| 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 09092945535 | Civil Engineering | 09/30/2009 | Paid | $575,551.54 |
| PRM 6100 09090142373 | Civil Engineering | 09/02/2009 | Paid | $6,182.40 |
| PRM 6100 09082842037 | Civil Engineering | 08/31/2009 | Paid | $455,027.14 |
| PRM 6100 09080539254 | Civil Engineering | 08/06/2009 | Paid | $7,942.49 |
| PRM 6100 09080338917 | Civil Engineering | 08/04/2009 | Paid | $528,856.24 |
| PRM 6100 09073038604 | Civil Engineering | 07/31/2009 | Paid | $521,733.38 |
| PRM 6100 09062334122 | Civil Engineering | 06/24/2009 | Paid | $834,429.40 |
| PRM 6100 09041626143 | Civil Engineering | 04/17/2009 | Paid | $49,222.27 |
| PRM 6100 09041626144 | Civil Engineering | 04/17/2009 | Paid | $303,606.09 |
| PRM 6100 09040724854 | Civil Engineering | 04/08/2009 | Paid | $343,171.57 |
| PRM 6100 09031121182 | Civil Engineering | 03/12/2009 | Paid | $95,107.18 |
| PRM 6100 09022619462 | Civil Engineering | 02/27/2009 | Paid | $53,010.06 |
| PRM 6100 09010512154 | Civil Engineering | 01/06/2009 | Paid | $393,465.56 |
| PRM 6100 08102103051 | Civil Engineering | 10/22/2008 | Paid | $340,287.34 |
| PRM 6100 08100200338 | Civil Engineering | 10/03/2008 | Paid | $488,159.32 |