Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FARR ASSOCIATES UDG JOINT VENTURE
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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 15011611179 Architect Services, Professional 01/20/2015 Paid $250.00
PRM 6100 14102903548 Architect Services, Professional 10/30/2014 Paid $1,000.00
PRM 6100 14082234436 Architect Services, Professional 08/25/2014 Paid $8,950.00
PRM 6100 14071629900 Architect Services, Professional 07/17/2014 Paid $20,542.48
PRM 6100 14040919593 Architect Services, Professional 04/10/2014 Paid $2,980.72
PRM 6100 14040519036 Architect Services, Professional 04/07/2014 Paid $6,276.80