Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | HALFF ASSOCIATES 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 14052123985 | Civil Engineering | 05/22/2014 | Paid | $3,133.47 |
| PRM 6100 13061125423 | Civil Engineering | 06/12/2013 | Paid | $1,569.50 |
| PRM 6100 13030415681 | Civil Engineering | 03/05/2013 | Paid | $88.50 |
| PRM 6100 13021914324 | Civil Engineering | 02/20/2013 | Paid | $11,933.75 |