Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CORGAN ASSOCIATES 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 17020812620 Architectural Consulting 02/09/2017 Paid $4,180.86
PRM 6100 16091437545 Architectural Consulting 09/15/2016 Paid $5,325.70
PRM 6100 16062929290 Architectural Consulting 06/30/2016 Paid $2,195.02
PRM 6100 16021014002 Architectural Consulting 02/11/2016 Paid $10,609.94
PRM 6100 15121107540 Architectural Consulting 12/14/2015 Paid $9,598.99
PRM 6100 15102002186 Architectural Consulting 10/21/2015 Paid $3,903.26
PRM 6100 15082035733 Architectural Consulting 08/21/2015 Paid $3,913.75
PRM 6100 15072833016 Architectural Consulting 07/29/2015 Paid $12,797.67
PRM 6100 15042722687 Architectural Consulting 04/28/2015 Paid $11,186.83
PRM 6100 15042222205 Architectural Consulting 04/23/2015 Paid $12,473.74
PRM 6100 15022715906 Architectural Consulting 03/02/2015 Paid $4,480.00
PRM 6100 14123009297 Architectural Consulting 12/31/2014 Paid $5,824.96
PRM 6100 14112005661 Architectural Consulting 11/21/2014 Paid $32,873.14
PRM 6100 14101602065 Architectural Consulting 10/17/2014 Paid $10,538.74
PRM 6100 14092437998 Architectural Consulting 09/25/2014 Paid $7,572.82
PRM 6100 14081233207 Architectural Consulting 08/13/2014 Paid $11,990.05
PRM 6100 14072931637 Architectural Consulting 07/30/2014 Paid $1,334.26