Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | HOLT ENGINEERING 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 12083032413 | GEOTECHNICAL - SOILS | 08/31/2012 | Paid | $130.00 |
| PRM 6100 12041118166 | GEOTECHNICAL - SOILS | 04/12/2012 | Paid | $16,282.39 |