Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EAGLE CONSTRUCTION & |
| 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 6300 09022018847 | Hazardous Material and Waste Services | 02/23/2009 | Paid | $2,077.40 |
| PRM 6300 08100801081 | Hazardous Material and Waste Services | 10/09/2008 | Paid | $2,035.00 |