Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ASI MARINE L.P.
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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 21061422846 PUBLIC WORKS AND RELATED SERVICES 06/15/2021 Paid $9,430.00
PRM 6300 21050619575 PUBLIC WORKS AND RELATED SERVICES 05/10/2021 Paid $36,720.00
PRM 6300 20021012865 PUBLIC WORKS AND RELATED SERVICES 02/11/2020 Paid $9,430.00
PRM 6300 19073028031 PUBLIC WORKS AND RELATED SERVICES 07/31/2019 Paid $36,720.00