Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | ESPEY CONSULTANTS 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 11112205281 | Civil Engineering | 11/23/2011 | Paid | $6,257.28 |
| PRM 6100 11110804062 | Civil Engineering | 11/09/2011 | Paid | $8,994.84 |
| PRM 6100 11100600623 | Civil Engineering | 10/07/2011 | Paid | $21,118.32 |
| PRM 6100 11091434484 | Civil Engineering | 09/15/2011 | Paid | $2,737.56 |