Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | IHS DESIGN STUDIO |
| 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 8600 15071431306 | Inspection Services, Construction Type | 07/15/2015 | Paid | $562.50 |
| PRM 8600 15011410985 | Inspection Services, Construction Type | 01/15/2015 | Paid | $612.50 |
| GAX 6000 11052015297 | 06/07/2011 | Paid | $525.00 |