Data Drill Down for All Months & All Years

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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 14051423280 Civil Engineering 05/15/2014 Paid $2,354.58
PRM 6100 13053024457 Civil Engineering 05/31/2013 Paid $355.81
PRM 6100 13031416913 Civil Engineering 03/15/2013 Paid $2,966.18
PRM 6100 13030716193 Civil Engineering 03/08/2013 Paid $1,942.06
PRM 6100 12121407720 Civil Engineering 12/17/2012 Paid $3,548.86
PRM 6100 12112105618 Civil Engineering 11/26/2012 Paid $2,166.67
PRM 6100 12082932249 Civil Engineering 08/30/2012 Paid $1,171.61
PRM 6100 12081730926 Civil Engineering 08/20/2012 Paid $5,998.21
PRM 6100 12081330318 Civil Engineering 08/14/2012 Paid $7,653.88
PRM 6100 12070326464 Civil Engineering 07/05/2012 Paid $7,629.97
PRM 6100 12051421403 Civil Engineering 05/15/2012 Paid $5,995.03
PRM 6100 12040217322 Civil Engineering 04/03/2012 Paid $4,440.30
PRM 6100 11121907515 Civil Engineering 12/20/2011 Paid $3,704.52
PRM 6100 11120906733 Civil Engineering 12/12/2011 Paid $4,955.83
PRM 6100 11103103189 Civil Engineering 11/01/2011 Paid $7,425.41
PRM 6100 11100400271 Civil Engineering 10/05/2011 Paid $28,038.46
PRM 6100 11081231252 Civil Engineering 08/15/2011 Paid $11,025.74
PRM 6100 11070527380 Civil Engineering 07/06/2011 Paid $5,642.04
PRM 6100 11011910982 Civil Engineering 01/20/2011 Paid $22,661.95
PRM 6100 10120306859 Civil Engineering 12/06/2010 Paid $31,844.18