Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | CPM . |
| 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 14040919610 | Inspection Services, Construction Type | 04/10/2014 | Paid | $51,789.25 |
| PRM 6100 14040118357 | Inspection Services, Construction Type | 04/02/2014 | Paid | $19,980.00 |
| PRM 6100 13110704726 | Inspection Services, Construction Type | 11/08/2013 | Paid | $39,837.25 |
| PRM 6100 13102302687 | Inspection Services, Construction Type | 10/24/2013 | Paid | $31,081.75 |
| PRM 6100 13090533977 | Inspection Services, Construction Type | 09/06/2013 | Paid | $21,368.75 |
| PRM 6100 13072430055 | Inspection Services, Construction Type | 07/25/2013 | Paid | $26,034.50 |
| PRM 6100 13053124577 | Inspection Services, Construction Type | 06/03/2013 | Paid | $21,289.25 |
| PRM 6100 13040919240 | Inspection Services, Construction Type | 04/10/2013 | Paid | $40,611.00 |
| PRM 6100 13020613331 | Inspection Services, Construction Type | 02/07/2013 | Paid | $13,348.75 |
| PRM 6100 13011110526 | Inspection Services, Construction Type | 01/14/2013 | Paid | $14,411.75 |