Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | INTERTEK USA, 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 22080227827 | TESTING (Engineering) | 08/04/2022 | Paid | $2,453.82 |
| PRM 6100 22062223952 | TESTING (Engineering) | 06/24/2022 | Paid | $3,476.87 |
| PRM 6100 22061323186 | TESTING (Engineering) | 06/14/2022 | Paid | $5,965.27 |
| PRM 6100 22041117664 | TESTING (Engineering) | 04/12/2022 | Paid | $634.47 |
| PRM 6100 20060924972 | TESTING (Engineering) | 06/11/2020 | Paid | $23,122.51 |
| PRM 6100 20032317644 | TESTING (Engineering) | 03/24/2020 | Paid | $659.97 |
| PRM 6100 20030215377 | TESTING (Engineering) | 03/03/2020 | Paid | $9,253.02 |
| PRM 6100 19101701667 | TESTING (Engineering) | 10/18/2019 | Paid | $22,659.60 |