Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | KLOTZ ASSOC 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 16071431016 | Civil Engineering | 07/15/2016 | Paid | $65.98 |
| PRM 6100 15050824264 | Civil Engineering | 05/11/2015 | Paid | $221.69 |
| PRM 6100 15033119625 | Civil Engineering | 04/01/2015 | Paid | $1,835.00 |
| PRM 6100 15022515565 | Civil Engineering | 02/26/2015 | Paid | $350.00 |
| PRM 6100 15020312907 | Civil Engineering | 02/04/2015 | Paid | $382.50 |
| PRM 6100 14122909074 | Civil Engineering | 12/30/2014 | Paid | $1,660.00 |
| PRM 6100 14120206454 | Civil Engineering | 12/03/2014 | Paid | $1,009.89 |
| PRM 6100 14102002406 | Civil Engineering | 10/21/2014 | Paid | $1,866.19 |
| PRM 6100 14092438003 | Civil Engineering | 09/25/2014 | Paid | $1,050.00 |
| PRM 6100 14081333399 | Civil Engineering | 08/14/2014 | Paid | $1,487.50 |
| PRM 6100 14071730149 | Civil Engineering | 07/18/2014 | Paid | $4,986.25 |