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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAROLLO ENGINEERS 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 7400 19020510636 EDUCATIONAL TRAINING CONSULTANT SERVICES 02/07/2019 Paid $461.40
PRM 7400 18121806888 EDUCATIONAL TRAINING CONSULTANT SERVICES 12/20/2018 Paid $2,191.65
PRM 7400 16031017740 Computer Software Consulting 03/15/2016 Paid $2,307.00
PRM 7400 16021014008 Computer Software Consulting 02/16/2016 Paid $1,153.50
PRM 7400 15011410953 Computer Software Consulting 01/16/2015 Paid $1,730.25
PRM 7400 14100901139 Computer Software Consulting 10/10/2014 Paid $807.45
PRM 7400 14090335707 Computer Software Consulting 09/04/2014 Paid $461.40
PRM 7400 14072230834 Computer Software Consulting 07/23/2014 Paid $922.80
PRM 7400 14032617760 Computer Software Consulting 03/27/2014 Paid $807.45
PRM 7400 14030415200 Computer Software Consulting 03/06/2014 Paid $1,845.60
PRM 7400 14020412510 Computer Software Consulting 02/05/2014 Paid $2,076.30
PRM 7400 13122708947 Computer Software Consulting 12/30/2013 Paid $1,384.20
PRM 7400 13110804881 Computer Software Consulting 11/12/2013 Paid $2,076.30
PRM 7400 13092035893 Computer Software Consulting 09/23/2013 Paid $3,575.85
PRM 7400 13090534019 Computer Software Consulting 09/09/2013 Paid $3,229.80
PRM 7400 13080631544 Computer Software Consulting 08/09/2013 Paid $7,728.45