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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DOBLE ENGINEERING COMPANY
PAYMENT REQUEST Select a payment request.

Total:$69,572.14

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
PRC 1100 MAX142836 Telecommunication Services (Not Otherwise Classifi 05/30/2025 Outstanding $3,846.47
PRC 1100 MAX141461 TESTING AND CALIBRATION SERVICES 04/18/2025 Paid $5,496.03
PRC 1100 MAX138074 Telecommunication Services (Not Otherwise Classifi 02/03/2025 Paid $2,630.02
PRC 1100 MAX137946 Telecommunication Services (Not Otherwise Classifi 01/27/2025 Paid $5,000.00
PRC 1100 MAX120241 Telecommunication Services (Not Otherwise Classifi 10/10/2023 Paid $16,549.76
PRC 1100 MAX120242 Telecommunication Services (Not Otherwise Classifi 10/09/2023 Paid $36,049.86
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