Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC
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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 1100 10080232450 Hazardous Material and Waste Services 08/03/2010 Paid $213,781.70
PRM 6300 10072631703 Hazardous Material and Waste Services 07/27/2010 Paid $3,971.30
PRM 6300 09121808378 Hazardous Material and Waste Services 12/21/2009 Paid $4,233.75
PRM 1100 09121608007 Hazardous Material and Waste Services 12/17/2009 Paid $42,218.30
PRM 6300 09091143509 Hazardous Material and Waste Services 09/14/2009 Paid $2,494.03