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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MILLER GRAY LLC
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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 23031716147 Civil Engineering 03/21/2023 Paid $1,254.64
PRM 6100 23012310771 Civil Engineering 01/24/2023 Paid $1,394.05
PRM 6100 22101101312 Civil Engineering 10/13/2022 Paid $1,909.84
PRM 6100 22062424332 Civil Engineering 06/28/2022 Paid $320.63
PRM 6100 22060122208 Civil Engineering 06/03/2022 Paid $697.17
PRM 6100 22050319651 Civil Engineering 05/05/2022 Paid $578.32
PRM 6100 21123108446 Civil Engineering 01/04/2022 Paid $954.67
PRM 6100 21092833470 Civil Engineering 09/30/2021 Paid $265.24
PRM 6100 21090130736 Civil Engineering 09/02/2021 Paid $31,305.01
PRM 6100 21072627173 Civil Engineering 07/27/2021 Paid $1,665.89
PRM 6100 21070225021 Civil Engineering 07/06/2021 Paid $1,453.64
PRM 6100 21052521293 Civil Engineering 05/27/2021 Paid $10,595.12