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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 7200 15051124403 ENGINEER SERVICES, PROFESSIONAL 05/12/2015 Paid $1,794.00
PRM 7200 14092438033 ENGINEER SERVICES, PROFESSIONAL 09/25/2014 Paid $260.75
PRM 7200 14082034112 ENGINEER SERVICES, PROFESSIONAL 08/21/2014 Paid $1,412.50
PRM 7200 14042521178 ENGINEER SERVICES, PROFESSIONAL 04/28/2014 Paid $423.95
PRM 7200 14041019728 ENGINEER SERVICES, PROFESSIONAL 04/11/2014 Paid $2,066.61
PRM 7200 14033118219 ENGINEER SERVICES, PROFESSIONAL 04/01/2014 Paid $1,065.75
PRM 7200 14030315091 ENGINEER SERVICES, PROFESSIONAL 03/04/2014 Paid $1,379.10
PRM 7200 14010810215 ENGINEER SERVICES, PROFESSIONAL 01/09/2014 Paid $5,233.25
PRM 7200 13121107598 ENGINEER SERVICES, PROFESSIONAL 12/12/2013 Paid $2,160.50
PRM 7200 13100900964 ENGINEER SERVICES, PROFESSIONAL 10/10/2013 Paid $1,988.00
PRM 7200 13091635304 ENGINEER SERVICES, PROFESSIONAL 09/17/2013 Paid $710.00
PRM 7200 13073130943 ENGINEER SERVICES, PROFESSIONAL 08/01/2013 Paid $5,330.00
PRM 7200 13070527470 ENGINEER SERVICES, PROFESSIONAL 07/08/2013 Paid $6,070.50
PRM 7200 13051422802 ENGINEER SERVICES, PROFESSIONAL 05/15/2013 Paid $3,692.00