Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | CARTER & BURGESS 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 09082741910 | ENGINEER SERVICES, PROFESSIONAL | 08/28/2009 | Paid | $5,453.00 |
| PRM 6100 09043027946 | ENGINEER SERVICES, PROFESSIONAL | 05/01/2009 | Paid | $4,340.75 |