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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WALLACE ROBERTS & TODD, LLC
PAYMENT REQUEST Select a payment request.

Total:$311,495.98

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 13032718078 Architect Services, Professional 03/28/2013 Paid $7,722.35
PRM 6100 13022615022 Architect Services, Professional 02/27/2013 Paid $1,559.00
PRM 6100 13010709651 Architect Services, Professional 01/08/2013 Paid $2,653.92
PRM 6100 12111905419 Architect Services, Professional 11/20/2012 Paid $5,760.60
PRM 6100 12102202632 Architect Services, Professional 10/23/2012 Paid $8,767.50
PRM 6100 12091033321 Architect Services, Professional 09/11/2012 Paid $16,169.51
PRM 6100 12081330320 Architect Services, Professional 08/14/2012 Paid $9,232.68
PRM 6100 12071027030 Architect Services, Professional 07/11/2012 Paid $14,298.73
PRM 6100 12053123083 Architect Services, Professional 06/01/2012 Paid $30,151.23
PRM 6100 12041318454 Architect Services, Professional 04/16/2012 Paid $15,746.69
PRM 6100 12040317525 Architect Services, Professional 04/04/2012 Paid $20,047.66
PRM 6100 12013010990 Architect Services, Professional 01/31/2012 Paid $10,005.60
PRM 6100 12011009277 Architect Services, Professional 01/11/2012 Paid $21,213.26
PRM 6100 11120206046 Architect Services, Professional 12/05/2011 Paid $32,753.49
PRM 6100 11113005865 Architect Services, Professional 12/01/2011 Paid $115,413.76
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