Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE AECOM TECHNICAL SERVICES INC
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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 12041718717 Surveying Services (Not Aerial or Research) 04/18/2012 Paid $56,178.65
PRM 6100 12011910138 Surveying Services (Not Aerial or Research) 01/20/2012 Paid $4,056.00
PRM 6100 11110904219 Surveying Services (Not Aerial or Research) 11/10/2011 Paid $6,759.00
PRM 6100 11110703881 Surveying Services (Not Aerial or Research) 11/08/2011 Paid $26,170.21