Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | OTHON 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 11052323470 | Civil Engineering | 05/24/2011 | Paid | $100.00 |
| PRM 6100 11032317363 | Civil Engineering | 03/24/2011 | Paid | $4,693.05 |
| PRM 6100 11020913086 | Civil Engineering | 02/10/2011 | Paid | $1,446.94 |
| PRM 6100 10121608025 | Civil Engineering | 12/17/2010 | Paid | $13,442.37 |
| PRM 6100 10080232495 | Civil Engineering | 08/03/2010 | Paid | $6,284.47 |
| PRM 6100 10063028998 | Civil Engineering | 07/01/2010 | Paid | $10,162.26 |
| PRM 6100 10032418997 | Civil Engineering | 03/25/2010 | Paid | $12,489.89 |
| PRM 6100 10021214338 | Civil Engineering | 02/16/2010 | Paid | $22,708.89 |
| PRM 6100 10011911274 | Civil Engineering | 01/20/2010 | Paid | $11,354.44 |