Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAMP DRESSER & MCKEE 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 09072838131 | Feasibility Studies (Consulting) | 07/29/2009 | Paid | $5,547.00 |
| PRM 6100 09010612416 | Feasibility Studies (Consulting) | 01/07/2009 | Paid | $20,512.00 |