Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE KING ENGINEERING ASSOCIATES, INC.
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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 15092139179 Civil Engineering 09/22/2015 Paid $223.75
PRM 6100 15080634120 Civil Engineering 08/07/2015 Paid $4,535.00
PRM 6100 15060426830 Civil Engineering 06/05/2015 Paid $248.60
PRM 6100 15032318543 Civil Engineering 03/24/2015 Paid $503.57
PRM 6100 15020212720 Civil Engineering 02/03/2015 Paid $7,319.75
PRM 6100 15011611181 Civil Engineering 01/20/2015 Paid $8,962.22
PRM 6100 14052324165 Civil Engineering 05/27/2014 Paid $3,811.10
PRM 6100 14042220798 Civil Engineering 04/23/2014 Paid $6,566.03
PRM 6100 14042220800 Civil Engineering 04/23/2014 Paid $6,465.09
PRM 6100 14032217298 Civil Engineering 03/24/2014 Paid $2,840.48
PRM 6100 14021513681 Civil Engineering 02/18/2014 Paid $5,375.61
PRM 6100 13123009024 Civil Engineering 12/31/2013 Paid $853.30
PRM 6100 13111305180 Civil Engineering 11/14/2013 Paid $2,772.43