Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | PAPE-DAWSON CONSULTING ENGINEERS 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 19072927795 | Civil Engineering | 07/30/2019 | Paid | $1,510.50 |
| PRM 6100 19072927808 | Civil Engineering | 07/30/2019 | Paid | $4,597.67 |
| PRM 6100 19041618029 | Civil Engineering | 04/17/2019 | Paid | $1,590.00 |
| PRM 6100 18030914529 | Civil Engineering | 03/12/2018 | Paid | $1,092.79 |
| PRM 6100 18030914531 | Civil Engineering | 03/12/2018 | Paid | $4,693.28 |
| PRM 6100 18011209583 | Civil Engineering | 01/16/2018 | Paid | $1,116.54 |
| PRM 6100 18011209585 | Civil Engineering | 01/16/2018 | Paid | $2,434.25 |
| PRM 6100 17121807088 | Civil Engineering | 12/19/2017 | Paid | $1,439.10 |
| PRM 6100 17121306721 | Civil Engineering | 12/14/2017 | Paid | $6,329.76 |
| PRM 6100 17062025379 | Civil Engineering | 06/21/2017 | Paid | $14,523.20 |
| PRM 6100 17061625140 | Civil Engineering | 06/19/2017 | Paid | $6,329.76 |