Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE URBAN DESIGN GROUP PC
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 17063026536 Civil Engineering 07/03/2017 Paid $4,392.81
PRM 6100 17032917665 Civil Engineering 03/30/2017 Paid $3,080.40
PRM 6100 17032016624 Civil Engineering 03/21/2017 Paid $2,759.44
PRM 6100 17031315934 Civil Engineering 03/14/2017 Paid $7,628.68
PRM 6100 17030915725 Civil Engineering 03/10/2017 Paid $89.60
PRM 6100 16120606034 Civil Engineering 12/07/2016 Paid $3,832.68
PRM 6100 16102502377 Civil Engineering 10/26/2016 Paid $12,489.30
PRM 6100 16080332759 Civil Engineering 08/04/2016 Paid $1,690.90
PRM 6100 16031418005 Civil Engineering 03/15/2016 Paid $31,265.61
PRM 6100 15080333528 Civil Engineering 08/04/2015 Paid $13,166.50
PRM 6100 15072332563 Civil Engineering 07/24/2015 Paid $11,571.38