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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TRC ENVIRONMENTAL CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$10,545.24

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 24121608938 Lead and Asbestos Inspection Services 12/18/2024 Paid $4,263.04
PRM 6100 24121108490 Lead and Asbestos Inspection Services 12/13/2024 Paid $3,971.40
PRM 6100 23063026558 Lead and Asbestos Inspection Services 07/05/2023 Paid $2,310.80
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