Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MALCOLM PIRNIE 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 11080930752 Civil Engineering 08/10/2011 Paid $25,222.00
PRM 6100 09113006362 Civil Engineering 12/01/2009 Paid $6,693.15
PRM 6100 09111905634 Civil Engineering 11/20/2009 Paid $16,457.58
PRM 6100 09111305058 Civil Engineering 11/16/2009 Paid $13,349.97
PRM 6100 09081340172 Civil Engineering 08/14/2009 Paid $18,198.73
PRM 6100 09072737964 Civil Engineering 07/28/2009 Paid $20,065.37
PRM 6100 09051329389 Civil Engineering 05/14/2009 Paid $19,125.32
PRM 6100 09050428273 Civil Engineering 05/05/2009 Paid $41,725.71
PRM 6100 09040925253 Civil Engineering 04/10/2009 Paid $9,860.51
PRM 6100 09010212016 Civil Engineering 01/05/2009 Paid $65,785.98