Data Drill Down for All Months & All Years

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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 11031416484 Civil Engineering 03/15/2011 Paid $11,973.73
PRM 6100 11022314285 Civil Engineering 02/24/2011 Paid $16,384.97
PRM 6100 10121608029 Civil Engineering 12/17/2010 Paid $7,613.54
PRM 6100 10120707189 Civil Engineering 12/08/2010 Paid $10,220.67
PRM 6100 10101201358 Civil Engineering 10/13/2010 Paid $21,502.58
PRM 6100 10091336967 Civil Engineering 09/14/2010 Paid $33,167.99
PRM 6100 10080432802 Civil Engineering 08/05/2010 Paid $67,876.47
PRM 6100 10080332650 Civil Engineering 08/04/2010 Paid $19,517.91
PRM 6100 10061026777 Civil Engineering 06/11/2010 Paid $27,383.28
PRM 6100 10042922557 Civil Engineering 04/30/2010 Paid $62,915.29
PRM 6100 10041421234 Civil Engineering 04/15/2010 Paid $34,946.09