Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | HALFF ASSOCIATES 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 13092336039 | Civil Engineering | 09/24/2013 | Paid | $3,944.47 |
| PRM 6100 13082032636 | Civil Engineering | 08/21/2013 | Paid | $25,006.43 |
| PRM 6100 13081532288 | Civil Engineering | 08/16/2013 | Paid | $12,693.09 |
| PRM 6100 13081532290 | Civil Engineering | 08/16/2013 | Paid | $73,554.49 |
| PRM 6100 13053024450 | Civil Engineering | 05/31/2013 | Paid | $39,467.75 |
| PRM 6100 13052824024 | Civil Engineering | 05/29/2013 | Paid | $9,977.41 |