Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE OPA DESIGN STUDIO, 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 11041219543 Planning, Urban (Community, Regional, Areawide,and State) 04/13/2011 Paid $6,870.00
PRM 6100 11012611922 Planning, Urban (Community, Regional, Areawide,and State) 01/27/2011 Paid $9,485.00
PRM 6100 11011010081 Planning, Urban (Community, Regional, Areawide,and State) 01/11/2011 Paid $34,645.00