Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE AGUIRRE RODEN INC
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 6100 10101301575 Architect Services, Professional 10/14/2010 Paid $506.60
PRM 6100 09100100086 Architect Services, Professional 10/02/2009 Paid $506.60
PRM 6100 09091443605 Architect Services, Professional 09/15/2009 Paid $2,533.00
PRM 6100 09081340158 Architect Services, Professional 08/14/2009 Paid $5,110.08
PRM 6100 09040724831 Architect Services, Professional 04/08/2009 Paid $36,106.34
PRM 6100 09021818384 Architect Services, Professional 02/19/2009 Paid $3,608.62
PRM 6100 09020416567 Architect Services, Professional 02/05/2009 Paid $5,116.23