Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | SUBTERRA 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 14100200229 | Civil Engineering | 10/03/2014 | Paid | $2,419.80 |
| PRM 6100 14010309473 | Civil Engineering | 01/06/2014 | Paid | $2,365.00 |
| PRM 6100 13110604578 | Civil Engineering | 11/07/2013 | Paid | $2,703.20 |
| PRM 6100 13102503029 | Civil Engineering | 10/28/2013 | Paid | $11,714.05 |
| PRM 6100 13102302698 | Civil Engineering | 10/24/2013 | Paid | $11,400.72 |
| PRM 6100 12052422411 | Civil Engineering | 05/25/2012 | Paid | $14,990.23 |
| PRM 6100 12052422414 | Civil Engineering | 05/25/2012 | Paid | $15,063.80 |
| PRM 6100 12052422416 | Civil Engineering | 05/25/2012 | Paid | $2,703.20 |