Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-COMMERCIAL PAPER |
| PAYEE | HVJ 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 16012212132 | Engineering Consulting | 01/25/2016 | Paid | $327.86 |
| PRM 6100 15102002192 | Engineering Consulting | 10/21/2015 | Paid | $282.96 |
| PRM 6100 15100100051 | Engineering Consulting | 10/02/2015 | Paid | $1,126.98 |
| PRM 6100 15080533947 | Engineering Consulting | 08/06/2015 | Paid | $3,109.65 |
| PRM 6100 15080533948 | Engineering Consulting | 08/06/2015 | Paid | $1,667.06 |
| PRM 6100 15080533949 | Engineering Consulting | 08/06/2015 | Paid | $3,860.29 |