Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | POST BUCKLEY SCHUH & JERNIGAN 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 11031016217 | Inspection Services, Construction Type | 03/11/2011 | Paid | $594.00 |
| PRM 6100 11030916074 | Inspection Services, Construction Type | 03/10/2011 | Paid | $13,464.00 |
| PRM 6100 11030715673 | Inspection Services, Construction Type | 03/08/2011 | Paid | $4,356.00 |
| PRM 6100 11022314284 | Inspection Services, Construction Type | 02/24/2011 | Paid | $4,653.00 |
| PRM 6100 11011010074 | Inspection Services, Construction Type | 01/11/2011 | Paid | $16,809.00 |
| PRM 6100 10102002318 | Inspection Services, Construction Type | 10/21/2010 | Paid | $4,597.00 |
| PRM 6100 10101401784 | Inspection Services, Construction Type | 10/15/2010 | Paid | $16,551.50 |
| PRM 6100 10101201358 | Inspection Services, Construction Type | 10/13/2010 | Paid | $20,780.00 |
| PRM 6100 10082635110 | Inspection Services, Construction Type | 08/27/2010 | Paid | $8,920.00 |