Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE F T WOODS CONSTRUCTION
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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 6100 11070127235 Excavation Services 07/05/2011 Paid $31,448.36
PRM 6100 11060324494 Excavation Services 06/06/2011 Paid $128,901.84
PRM 6100 11031716885 Excavation Services 03/18/2011 Paid $9,031.65
PRM 6100 11011810753 Excavation Services 01/19/2011 Paid $17,822.00
PRM 6100 10122008241 Excavation Services 12/21/2010 Paid $17,624.40
PRM 6100 10111505009 Excavation Services 11/16/2010 Paid $4,114.45
PRM 6100 10101802043 Excavation Services 10/19/2010 Paid $92,988.28
PRM 6100 10091737725 Excavation Services 09/20/2010 Paid $384,994.02
PRM 6100 10081633943 Excavation Services 08/17/2010 Paid $199,273.98
PRM 6100 10071930823 Excavation Services 07/20/2010 Paid $228,829.02
PRM 6100 10063028996 Excavation Services 07/01/2010 Paid $147,988.15
PRM 6100 10051724237 Excavation Services 05/18/2010 Paid $557,518.52
PRM 6100 10041621527 Excavation Services 04/19/2010 Paid $369,814.96
PRM 6100 10031517749 Excavation Services 03/16/2010 Paid $532,476.33
PRM 6100 10021214336 Excavation Services 02/16/2010 Paid $302,947.02
PRM 6100 10020112711 Excavation Services 02/02/2010 Paid $119,063.02