Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERTEK USA, 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 22040717449 | TESTING (Engineering) | 04/11/2022 | Paid | $2,427.46 |
| PRM 6100 22030814543 | TESTING (Engineering) | 03/10/2022 | Paid | $8,527.90 |
| PRM 6100 22021112102 | TESTING (Engineering) | 02/14/2022 | Paid | $14,036.81 |
| PRM 6100 22011209412 | TESTING (Engineering) | 01/14/2022 | Paid | $50,882.25 |