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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE FREESE AND NICHOLS 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 20022815282 ENGINEER SERVICES, PROFESSIONAL 03/02/2020 Paid $1,602.91
PRM 6100 20020612483 ENGINEER SERVICES, PROFESSIONAL 02/07/2020 Paid $5,257.00
PRM 6100 19120906544 ENGINEER SERVICES, PROFESSIONAL 12/10/2019 Paid $5,613.50
PRM 6100 19092633985 ENGINEER SERVICES, PROFESSIONAL 09/27/2019 Paid $7,947.00
PRM 6100 19091132343 ENGINEER SERVICES, PROFESSIONAL 09/12/2019 Paid $6,080.94
PRM 6100 19071026298 ENGINEER SERVICES, PROFESSIONAL 07/12/2019 Paid $8,977.50