Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | SISK-ROBB 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 7500 23071027652 | Remediation Services, Environmental | 07/13/2023 | Paid | $8,600.00 |
| PRM 7500 23031315670 | Remediation Services, Environmental | 03/16/2023 | Paid | $5,450.00 |
| PRM 7500 23011810282 | Remediation Services, Environmental | 01/23/2023 | Paid | $3,200.00 |
| PRM 7500 22052621809 | Remediation Services, Environmental | 05/31/2022 | Paid | $6,100.00 |
| PRM 7500 21122908312 | Remediation Services, Environmental | 12/30/2021 | Paid | $3,700.00 |
| PRM 7500 21033015977 | Remediation Services, Environmental | 04/01/2021 | Paid | $3,900.00 |
| PRM 7500 20063026657 | Remediation Services, Environmental | 07/02/2020 | Paid | $7,300.00 |
| PRM 7500 20013011535 | Remediation Services, Environmental | 01/31/2020 | Paid | $9,800.00 |
| PRM 7500 19101601477 | Remediation Services, Environmental | 10/17/2019 | Paid | $12,700.00 |
| PRM 7500 19012809599 | Remediation Services, Environmental | 01/29/2019 | Paid | $9,860.00 |
| PRM 6100 17072128294 | ASBESTOS REMOVAL SERVICES | 07/24/2017 | Paid | $5,220.00 |
| PRM 6100 17010909399 | ASBESTOS REMOVAL SERVICES | 01/10/2017 | Paid | $2,200.00 |
| PRM 6100 16111804763 | ASBESTOS REMOVAL SERVICES | 11/21/2016 | Paid | $710.00 |
| PRM 6100 16072031482 | ASBESTOS REMOVAL SERVICES | 07/21/2016 | Paid | $2,500.00 |
| PRM 6100 14011310683 | ASBESTOS REMOVAL SERVICES | 01/14/2014 | Paid | $36,520.00 |
| PRM 6100 13092436178 | ASBESTOS REMOVAL SERVICES | 09/25/2013 | Paid | $3,210.00 |
| PRM 6100 10032419016 | ASBESTOS REMOVAL SERVICES | 03/25/2010 | Paid | $1,850.00 |