Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ROLAND J. HARDY
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 7200 16051624812 Architect Services, Professional 05/17/2016 Paid $250.00
PRM 7200 16051624813 Architect Services, Professional 05/17/2016 Paid $250.00
PRM 7200 15111805094 Architect Services, Professional 11/19/2015 Paid $900.00
PRM 7200 15091538694 Architect Services, Professional 09/16/2015 Paid $1,812.75
PRM 7200 15082135895 Architect Services, Professional 08/24/2015 Paid $200.00
GAX 7200 14072918167 08/01/2014 Paid $100.00
GAX 7200 14072918169 08/01/2014 Paid $100.00
GAX 7200 14072918170 08/01/2014 Paid $100.00
GAX 7200 14072918171 08/01/2014 Paid $100.00
GAX 7200 14062416026 07/02/2014 Paid $113.05
GAX 7200 14050512837 05/12/2014 Paid $75.00
PRM 7200 14040919640 Architect Services, Professional 04/10/2014 Paid $1,549.70
PRM 7200 13121608000 Architect Services, Professional 12/17/2013 Paid $184.75
PRM 7200 13080631542 Architect Services, Professional 08/07/2013 Paid $161.51
PRM 7200 13062526717 Architect Services, Professional 06/26/2013 Paid $865.60
PRM 7200 12091834274 Architect Services, Professional 09/19/2012 Paid $810.13