Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOPEZGARCIA GROUP 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 09120206742 | Environmental Engineering | 12/03/2009 | Paid | $2,130.00 |
| PRM 6100 09092945536 | Environmental Engineering | 09/30/2009 | Paid | $26,874.67 |
| PRM 6100 09092444973 | Environmental Engineering | 09/25/2009 | Paid | $15,950.00 |
| PRM 6100 09091844274 | Environmental Engineering | 09/21/2009 | Paid | $4,595.00 |
| PRM 6100 09012615015 | Environmental Engineering | 01/27/2009 | Paid | $1,457.50 |
| PRM 6100 08122911476 | Environmental Engineering | 12/30/2008 | Paid | $610.00 |