Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ATKINS NORTH AMERICA 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 20032417843 | Architect Services, Professional | 03/26/2020 | Paid | $16,691.07 |
| PRM 6100 20022614952 | Architect Services, Professional | 02/27/2020 | Paid | $30,997.69 |
| PRM 6100 20011009776 | Architect Services, Professional | 01/14/2020 | Paid | $6,000.00 |
| GAX 6800 13092621555 | 10/04/2013 | Paid | $9,610.63 | |
| GAX 6800 12112903537 | 12/17/2012 | Paid | $2,798.93 | |
| GAX 6800 12100200164 | 10/11/2012 | Paid | $189.94 | |
| GAX 6800 12082320211 | 08/30/2012 | Paid | $3,895.51 | |
| GAX 6800 12072618600 | 08/07/2012 | Paid | $375.32 | |
| GAX 6800 12070317028 | 07/11/2012 | Paid | $11,220.48 | |
| GAX 6800 12060515154 | 06/12/2012 | Paid | $8,510.21 | |
| GAX 6800 12051113655 | 05/17/2012 | Paid | $14,055.28 | |
| GAX 6800 12040311271 | 04/10/2012 | Paid | $13,274.81 | |
| GAX 6800 12022709122 | 03/05/2012 | Paid | $14,914.45 | |
| GAX 6800 12012407097 | 02/03/2012 | Paid | $3,802.30 | |
| GAX 6800 11121204544 | 12/20/2011 | Paid | $6,375.82 | |
| GAX 6800 11121404791 | 12/20/2011 | Paid | $7,081.30 |