Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ECOLOGICAL COMMUNICATIONS CORP
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 11020212676 Archeological Consulting 02/03/2011 Paid $17,389.17
PRM 6100 10090235913 Archeological Consulting 09/03/2010 Paid $14,445.55
PRM 6100 10081633941 Archeological Consulting 08/17/2010 Paid $11,352.38
PRM 6100 10062227921 Archeological Consulting 06/23/2010 Paid $43,915.79
PRM 6100 10052525039 Archeological Consulting 05/26/2010 Paid $30,761.23
PRM 6100 10040119934 Archeological Consulting 04/02/2010 Paid $20,388.01
PRM 6100 10030416409 Archeological Consulting 03/05/2010 Paid $39,012.24
PRM 6100 10022415250 Archeological Consulting 02/25/2010 Paid $17,317.34
PRM 6100 10022415251 Archeological Consulting 02/25/2010 Paid $15,344.15
PRM 6100 10020813507 Archeological Consulting 02/09/2010 Paid $20,674.11
PRM 6100 09110504212 Archeological Consulting 11/06/2009 Paid $27,605.36
PRM 6100 09100700662 Archeological Consulting 10/08/2009 Paid $84,645.26
PRM 6100 09070835582 Archeological Consulting 07/09/2009 Paid $94,226.60
PRM 6100 09052931258 Archeological Consulting 06/01/2009 Paid $101,138.38
PRM 6100 09050228107 Archeological Consulting 05/04/2009 Paid $32,873.39
PRM 6100 09033123670 Archeological Consulting 04/01/2009 Paid $18,429.92