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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KORTERRA INC
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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 6200 24021515244 Utility Locator Service (Underground) 02/20/2024 Paid $14,302.42
PRM 6300 24013113498 Utility Locator Service (Underground) 02/05/2024 Paid $22,644.60
GAX 1100 23071208683 07/18/2023 Paid $122.26
PRM 6300 23042420046 Utility Locator Service (Underground) 04/27/2023 Paid $21,013.32
PRM 2200 23032016389 Utility Locator Service (Underground) 03/23/2023 Paid $16,121.72
PRM 2200 23030314672 Utility Locator Service (Underground) 03/07/2023 Paid $2,543.38
PRM 2400 23021312687 Utility Locator Service (Underground) 02/14/2023 Paid $11,772.42
PRM 2200 23011109632 Utility Locator Service (Underground) 01/17/2023 Paid $35.24
PRM 6300 22071526172 Utility Locator Service (Underground) 07/19/2022 Paid $1,145.19
PRM 6300 22052321284 Utility Locator Service (Underground) 05/24/2022 Paid $25,448.34
PRM 2200 22041518195 Utility Locator Service (Underground) 04/18/2022 Paid $37,924.42