Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | PAPE-DAWSON 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 17012510941 | Civil Engineering | 01/26/2017 | Paid | $1,739.30 |
| PRM 6100 16121907519 | Civil Engineering | 12/20/2016 | Paid | $3,141.32 |
| PRM 6100 16092038164 | Civil Engineering | 09/21/2016 | Paid | $1,339.76 |
| PRM 6100 16080332763 | Civil Engineering | 08/04/2016 | Paid | $10,767.89 |
| PRM 6100 16060126140 | Civil Engineering | 06/02/2016 | Paid | $719.55 |
| PRM 6100 16051624783 | Civil Engineering | 05/17/2016 | Paid | $12,323.21 |
| PRM 6100 16040520719 | Civil Engineering | 04/06/2016 | Paid | $5,032.27 |
| PRM 6100 16032419298 | Civil Engineering | 03/25/2016 | Paid | $7,005.67 |
| PRM 6100 16012812744 | Civil Engineering | 01/29/2016 | Paid | $4,388.09 |
| PRM 6100 15121508026 | Civil Engineering | 12/16/2015 | Paid | $70,964.20 |
| PRM 6100 15102803289 | Civil Engineering | 10/29/2015 | Paid | $8,724.29 |
| PRM 6100 15102703052 | Civil Engineering | 10/28/2015 | Paid | $958.97 |
| PRM 6100 15091738965 | Civil Engineering | 09/18/2015 | Paid | $1,888.18 |
| PRM 6100 15091638815 | Civil Engineering | 09/17/2015 | Paid | $20,032.79 |
| PRM 6100 15040620159 | Civil Engineering | 04/07/2015 | Paid | $3,387.50 |