Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE ENCOTECH ENGINEERING
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 10032418992 ENGINEER SERVICES, PROFESSIONAL 03/25/2010 Paid $23,331.25
PRM 6100 09081239994 ENGINEER SERVICES, PROFESSIONAL 08/13/2009 Paid $28,804.30