Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GERARD BEEKMAN DE CAMP |
| 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 2400 12040417613 | Traffic Consulting | 04/09/2012 | Paid | $12,500.00 |
| PRM 2400 12010508794 | Traffic Consulting | 01/09/2012 | Paid | $12,500.00 |
| PRM 2400 11112105104 | Traffic Consulting | 11/22/2011 | Paid | $12,500.00 |
| PRM 2400 11101201167 | Traffic Consulting | 10/13/2011 | Paid | $12,500.00 |