Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | KING ENGINEERING 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 15092139179 | Civil Engineering | 09/22/2015 | Paid | $223.75 |
| PRM 6100 15080634120 | Civil Engineering | 08/07/2015 | Paid | $4,535.00 |
| PRM 6100 15060426830 | Civil Engineering | 06/05/2015 | Paid | $248.60 |
| PRM 6100 15032318543 | Civil Engineering | 03/24/2015 | Paid | $503.57 |
| PRM 6100 15020212720 | Civil Engineering | 02/03/2015 | Paid | $7,319.75 |
| PRM 6100 15011611181 | Civil Engineering | 01/20/2015 | Paid | $8,962.22 |
| PRM 6100 14052324165 | Civil Engineering | 05/27/2014 | Paid | $3,811.10 |
| PRM 6100 14042220798 | Civil Engineering | 04/23/2014 | Paid | $6,566.03 |
| PRM 6100 14042220800 | Civil Engineering | 04/23/2014 | Paid | $6,465.09 |
| PRM 6100 14032217298 | Civil Engineering | 03/24/2014 | Paid | $2,840.48 |
| PRM 6100 14021513681 | Civil Engineering | 02/18/2014 | Paid | $5,375.61 |
| PRM 6100 13123009024 | Civil Engineering | 12/31/2013 | Paid | $853.30 |
| PRM 6100 13111305180 | Civil Engineering | 11/14/2013 | Paid | $2,772.43 |