Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | FREESE & NICHOLS 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 15021814643 | Engineering Consulting | 02/19/2015 | Paid | $9,596.00 |
| PRM 6100 14102903530 | Engineering Consulting | 10/30/2014 | Paid | $19,655.50 |
| PRM 6100 10092438508 | Civil Engineering | 09/27/2010 | Paid | $717.47 |
| PRM 6100 10041220867 | Civil Engineering | 04/13/2010 | Paid | $18,946.61 |
| PRM 6100 10031718135 | Civil Engineering | 03/18/2010 | Paid | $3,525.50 |
| PRM 6100 09121407763 | Civil Engineering | 12/15/2009 | Paid | $11,353.09 |
| PRM 6100 09090342689 | Civil Engineering | 09/04/2009 | Paid | $11,986.37 |
| PRM 6100 09072737961 | Civil Engineering | 07/28/2009 | Paid | $4,488.30 |
| PRM 6100 09052831081 | Civil Engineering | 05/29/2009 | Paid | $1,362.50 |
| PRM 6100 09042026527 | Civil Engineering | 04/21/2009 | Paid | $2,074.50 |
| PRM 6100 09021918561 | Civil Engineering | 02/20/2009 | Paid | $774.34 |
| PRM 6100 08110404947 | Civil Engineering | 11/05/2008 | Paid | $42,676.05 |