Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE COTERA + REED ARCHITECTS 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 15042122035 Architect Services, Professional 04/22/2015 Paid $5,371.95
PRM 6100 14111204954 Architect Services, Professional 11/13/2014 Paid $3,828.05
PRM 6100 14052824483 Architect Services, Professional 05/29/2014 Paid $3,575.00