Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | HDR ENGINEERING 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 23070426891 | Civil Engineering | 07/06/2023 | Paid | $30.90 |
| PRM 6100 23032817170 | Civil Engineering | 03/30/2023 | Paid | $253.23 |
| PRM 6100 20060124269 | Civil Engineering | 06/03/2020 | Paid | $1,738.17 |
| PRM 6100 20012110400 | Civil Engineering | 01/23/2020 | Paid | $899.81 |
| PRM 6100 19120906559 | Civil Engineering | 12/11/2019 | Paid | $2,037.50 |