Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE 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 24042523937 | Lead and Asbestos Inspection Services | 04/29/2024 | Paid | $3,633.79 |
| PRM 6100 23062325793 | Lead and Asbestos Inspection Services | 06/27/2023 | Paid | $5,752.58 |