Data Drill Down for All Months & All Years

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PAYEE FREESE AND NICHOLS INC
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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 21060221824 Civil Engineering 06/03/2021 Paid $10,364.55
PRM 6100 21050419245 Civil Engineering 05/06/2021 Paid $3,433.97
PRM 6100 21042017815 Civil Engineering 04/22/2021 Paid $4,267.57
PRM 6100 21031013874 Civil Engineering 03/11/2021 Paid $5,683.74
PRM 6100 21012910651 Civil Engineering 02/01/2021 Paid $36,065.90
PRM 6100 20113005126 Civil Engineering 12/01/2020 Paid $15,183.38
PRM 6100 20110403218 Civil Engineering 11/05/2020 Paid $34,467.50
PRM 6100 20100600476 Civil Engineering 10/08/2020 Paid $24,717.23
PRM 6100 20090232904 Civil Engineering 09/08/2020 Paid $116,220.32
PRM 6100 20080430055 Civil Engineering 08/06/2020 Paid $26,746.25
PRM 6100 20062926446 Civil Engineering 06/30/2020 Paid $40,654.70
PRM 6100 20060224359 Civil Engineering 06/04/2020 Paid $105,258.95
PRM 6100 20042421020 Civil Engineering 04/27/2020 Paid $21,988.85
PRM 6100 20032618205 Civil Engineering 03/30/2020 Paid $4,638.78