Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 10011911276 | Civil Engineering | 01/20/2010 | Paid | $66,578.43 |
| PRM 6100 09121507926 | Civil Engineering | 12/16/2009 | Paid | $122,771.93 |
| PRM 6100 09112005739 | Civil Engineering | 11/23/2009 | Paid | $46,353.45 |
| PRM 6100 09102202484 | Civil Engineering | 10/23/2009 | Paid | $116,773.62 |
| PRM 6100 09082441362 | Civil Engineering | 08/25/2009 | Paid | $46,248.19 |
| PRM 6100 09080539247 | Civil Engineering | 08/06/2009 | Paid | $30,635.53 |
| PRM 6100 09070235160 | Civil Engineering | 07/06/2009 | Paid | $38,309.87 |