Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE H R GRAY & ASSOCIATES INC
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 10030816679 ENGINEER SERVICES, PROFESSIONAL 03/09/2010 Paid $2,174.50
PRM 6100 09120707205 ENGINEER SERVICES, PROFESSIONAL 12/08/2009 Paid $339.00
PRM 6100 09110303780 ENGINEER SERVICES, PROFESSIONAL 11/04/2009 Paid $5,306.00
PRM 6100 09100200232 ENGINEER SERVICES, PROFESSIONAL 10/05/2009 Paid $4,052.50
PRM 6100 09093045697 ENGINEER SERVICES, PROFESSIONAL 10/01/2009 Paid $904.00