Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | PARSONS WATER & INFRASTRUCTURE 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 12041919093 | Civil Engineering | 04/23/2012 | Paid | $5,016.40 |
| PRM 6100 11041419855 | Civil Engineering | 04/18/2011 | Paid | $2,027.00 |
| PRM 6100 10011310818 | Civil Engineering | 01/15/2010 | Paid | $29,227.60 |