Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC & ESPEY CONSULTANTS INC JV |
| 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 15021013819 | ENGINEER SERVICES, PROFESSIONAL | 02/12/2015 | Paid | $119,955.85 |
| PRM 6100 14100100067 | ENGINEER SERVICES, PROFESSIONAL | 10/02/2014 | Paid | $88,400.11 |
| PRM 6100 14082734988 | ENGINEER SERVICES, PROFESSIONAL | 08/28/2014 | Paid | $24,000.00 |
| PRM 6100 14050722488 | ENGINEER SERVICES, PROFESSIONAL | 05/09/2014 | Paid | $36,000.00 |
| PRM 6100 13121808389 | ENGINEER SERVICES, PROFESSIONAL | 12/19/2013 | Paid | $43,478.00 |
| PRM 6100 13090533969 | ENGINEER SERVICES, PROFESSIONAL | 09/06/2013 | Paid | $146,522.00 |