Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE AMTECH BUILDING SCIENCES 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 15111905201 Architect Services, Professional 11/20/2015 Paid $408.00
PRM 6100 15072132127 Architect Services, Professional 07/22/2015 Paid $4,680.00
PRM 6100 15021013806 Architect Services, Professional 02/11/2015 Paid $2,400.00
PRM 6100 14101501908 Architect Services, Professional 10/16/2014 Paid $4,456.52
PRM 6100 13051422768 Architect Services, Professional 05/15/2013 Paid $1,108.80
PRM 6100 13042621183 Architect Services, Professional 04/29/2013 Paid $5,414.20
PRM 6100 13022114509 Architect Services, Professional 02/22/2013 Paid $2,001.28
PRM 6100 12110804618 Architect Services, Professional 11/09/2012 Paid $3,257.10
PRM 6100 12071727718 Architect Services, Professional 07/18/2012 Paid $2,979.90
PRM 6100 11111604762 Architect Services, Professional 11/17/2011 Paid $15,754.20
PRM 6100 11040819267 Architect Services, Professional 04/11/2011 Paid $3,276.85
PRM 6100 11032817788 Architect Services, Professional 03/29/2011 Paid $1,765.63
PRM 6100 10092938926 Architect Services, Professional 09/30/2010 Paid $5,894.50
PRM 6100 10061627293 Architect Services, Professional 06/17/2010 Paid $22,878.00