Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PARSONS BRINCKERHOFF 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 |
|---|---|---|---|---|
| GAX 6800 15102701534 | 11/10/2015 | Paid | $34,138.90 | |
| GAX 6800 15100100023 | 10/12/2015 | Paid | $3,122.50 | |
| GAX 6800 15080618201 | 08/25/2015 | Paid | $32,333.59 | |
| GAX 6800 15081118482 | 08/25/2015 | Paid | $1,955.29 | |
| GAX 6800 15062215540 | 07/06/2015 | Paid | $39,247.22 | |
| GAX 6800 15051413405 | 06/04/2015 | Paid | $40,503.73 | |
| GAX 6800 15040711178 | 05/07/2015 | Paid | $37,032.07 | |
| GAX 6800 15020307425 | 02/12/2015 | Paid | $667.30 | |
| GAX 6800 14120804245 | 12/23/2014 | Paid | $408.91 | |
| GAX 6800 14101000765 | 10/20/2014 | Paid | $5,652.72 | |
| GAX 6800 14092521654 | 10/03/2014 | Paid | $8,094.50 | |
| GAX 6800 14081218994 | 08/21/2014 | Paid | $1,459.19 | |
| GAX 6800 14072417904 | 08/07/2014 | Paid | $22,481.52 | |
| GAX 6800 14060414792 | 06/17/2014 | Paid | $23,122.84 | |
| GAX 6800 14040310984 | 04/10/2014 | Paid | $12,340.07 | |
| GAX 6800 14032110227 | 04/02/2014 | Paid | $6,497.75 | |
| GAX 6800 14010305297 | 01/22/2014 | Paid | $29,269.00 | |
| GAX 6800 13092321352 | 10/16/2013 | Paid | $11,386.15 | |
| GAX 6800 13100400346 | 10/16/2013 | Paid | $37,637.94 | |
| GAX 6800 13101000758 | 10/16/2013 | Paid | $19,247.71 |