Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE INTERA, 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 24032820526 Environmental Engineering 04/01/2024 Outstanding $34,072.54
PRM 6100 23121508436 Environmental Engineering 12/18/2023 Paid $23,151.79
PRM 6100 23121308040 Environmental Engineering 12/14/2023 Paid $8,671.89
PRM 6100 23101101290 Environmental Engineering 12/12/2023 Paid $2,289.97
PRM 6100 22112805608 Environmental Engineering 11/29/2022 Paid $23,333.32
PRM 6100 20052924155 Environmental Engineering 06/01/2020 Paid $12,621.22
PRM 6100 11041920297 Environmental Engineering 04/20/2011 Paid $185.28
PRM 6100 11011410609 Environmental Engineering 01/18/2011 Paid $25,839.72
PRM 6100 10102102498 Environmental Engineering 10/22/2010 Paid $922.00