Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | RABA-KISTNER CONSULTANTS 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 15121508019 | GEOTECHNICAL - SOILS | 12/16/2015 | Paid | $2,365.50 |
| PRM 6100 13062426570 | GEOTECHNICAL - SOILS | 06/25/2013 | Paid | $40,642.20 |