Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AVILES ENGINEERING CORP |
| 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 11100600621 | GEOTECHNICAL - SOILS | 10/07/2011 | Paid | $16,185.53 |
| PRM 6100 11092835843 | GEOTECHNICAL - SOILS | 09/29/2011 | Paid | $9,776.50 |
| PRM 6100 11080530433 | GEOTECHNICAL - SOILS | 08/08/2011 | Paid | $9,930.00 |
| PRM 6100 11070127232 | GEOTECHNICAL - SOILS | 07/05/2011 | Paid | $424.50 |
| PRM 6100 11063027114 | GEOTECHNICAL - SOILS | 07/01/2011 | Paid | $542.00 |
| PRM 6100 11062426527 | GEOTECHNICAL - SOILS | 06/27/2011 | Paid | $7,175.50 |
| PRM 6100 11060724717 | GEOTECHNICAL - SOILS | 06/08/2011 | Paid | $9,544.50 |
| PRM 6100 11052523781 | GEOTECHNICAL - SOILS | 05/26/2011 | Paid | $2,416.00 |
| PRM 6100 11050221356 | GEOTECHNICAL - SOILS | 05/03/2011 | Paid | $256.00 |
| PRM 6100 11042620818 | GEOTECHNICAL - SOILS | 04/27/2011 | Paid | $9,707.50 |
| PRM 6100 11042620819 | GEOTECHNICAL - SOILS | 04/27/2011 | Paid | $2,498.50 |
| PRM 6100 11042620820 | GEOTECHNICAL - SOILS | 04/27/2011 | Paid | $1,150.00 |
| PRM 6100 11042620821 | GEOTECHNICAL - SOILS | 04/27/2011 | Paid | $1,432.00 |
| PRM 6100 11040418715 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $48,287.50 |
| PRM 6100 11032817790 | GEOTECHNICAL - SOILS | 03/29/2011 | Paid | $8,557.70 |