Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | MILLER GRAY LLC |
| 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 25010311240 | Civil Engineering | 01/07/2025 | Outstanding | $1,920.92 |
| 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 |