Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| 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 15082035732 | Engineering Consulting | 08/21/2015 | Paid | $7,152.24 |
| PRM 6100 15070930716 | Engineering Consulting | 07/10/2015 | Paid | $73.12 |
| PRM 6100 15061527844 | Engineering Consulting | 06/16/2015 | Paid | $820.28 |
| PRM 6100 15033119646 | Engineering Consulting | 04/01/2015 | Paid | $1,201.85 |
| PRM 6100 15033119647 | Engineering Consulting | 04/01/2015 | Paid | $22,419.04 |
| PRM 6100 15012211809 | Engineering Consulting | 01/23/2015 | Paid | $10,303.20 |
| PRM 6100 14123009299 | Engineering Consulting | 12/31/2014 | Paid | $6,222.72 |
| PRM 6100 14092638292 | Engineering Consulting | 09/29/2014 | Paid | $8,102.33 |