Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE CP&Y INC
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Total:$363,072.35

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 21101801627 Electrical Engineering 10/19/2021 Paid $845.53
PRM 6100 21091532123 Electrical Engineering 09/20/2021 Paid $92,340.65
PRM 6100 21082029753 Electrical Engineering 08/23/2021 Paid $17,326.83
PRM 6100 21072627177 Electrical Engineering 07/27/2021 Paid $17,044.97
PRM 6100 21061723332 Electrical Engineering 06/21/2021 Paid $13,110.96
PRM 6100 21051820583 Electrical Engineering 05/20/2021 Paid $106,128.09
PRM 6100 21042218096 Electrical Engineering 04/26/2021 Paid $18,654.70
PRM 6100 21032415404 Electrical Engineering 03/25/2021 Paid $14,579.89
PRM 6100 21030212916 Electrical Engineering 03/04/2021 Paid $14,216.49
PRM 6100 21022412480 Electrical Engineering 02/25/2021 Paid $140.35
PRM 6100 21012710345 Electrical Engineering 01/28/2021 Paid $1,195.39
PRM 6100 20122207366 Electrical Engineering 12/23/2020 Paid $1,371.23
PRM 6100 20112404861 Electrical Engineering 11/25/2020 Paid $1,107.47
PRM 6100 20102702476 Electrical Engineering 10/29/2020 Paid $2,165.10
PRM 6100 20092434886 Electrical Engineering 09/28/2020 Paid $21,889.98
PRM 6100 20072228717 Electrical Engineering 07/23/2020 Paid $1,195.39
PRM 6100 20061625528 Electrical Engineering 06/18/2020 Paid $8,804.12
PRM 6100 20052023432 Electrical Engineering 05/21/2020 Paid $6,861.63
PRM 6100 20042020467 Electrical Engineering 04/21/2020 Paid $10,233.78
PRM 6100 20033118664 Electrical Engineering 04/02/2020 Paid $13,859.80
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