Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE ROSENGARTEN SMITH & ASSOC INC
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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
GAX 4300 14091020732 09/16/2014 Paid $3,100.00
GAX 4300 14080618638 08/14/2014 Paid $3,150.00
GAX 4300 14032510454 04/09/2014 Paid $3,150.00
GAX 4300 14032510455 04/08/2014 Paid $3,900.00
GAX 4300 14032510456 04/08/2014 Paid $3,400.00
GAX 4300 14021808092 03/10/2014 Paid $3,150.00
GAX 4300 13111402779 11/26/2013 Paid $4,250.00
GAX 4300 13110802461 11/18/2013 Paid $14,956.50
GAX 4300 13091821088 09/27/2013 Paid $10,703.00
GAX 4300 13082919892 09/12/2013 Paid $2,850.00
GAX 4300 13082919946 09/09/2013 Paid $8,115.00
GAX 4300 13062815983 07/03/2013 Paid $28,300.00
GAX 4300 13021308013 02/21/2013 Paid $3,150.00
GAX 4300 13021408108 02/20/2013 Paid $2,850.00
GAX 4300 13020407365 02/07/2013 Paid $2,850.00
GAX 4300 12112803431 12/07/2012 Paid $1,500.00
GAX 6500 12051113691 05/16/2012 Paid $3,975.00
GAX 6000 09081123490 08/17/2009 Paid $2,800.00
GAX 6000 08120905152 12/12/2008 Paid $2,675.00