Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRE & ASSOCIATES, LLC |
| 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 14112506071 | ENGINEER SERVICES, PROFESSIONAL | 11/26/2014 | Paid | $2,392.00 |
| PRM 7200 12092434817 | ENGINEER SERVICES, PROFESSIONAL | 09/25/2012 | Paid | $2,500.00 |