Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ASD CONSULTANTS 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
PRM 6100 11072128872 Architect Services, Professional 07/22/2011 Paid $3,360.00
PRM 6100 11050622017 Architect Services, Professional 05/09/2011 Paid $7,280.00
PRM 6100 10111705358 Architect Services, Professional 11/18/2010 Paid $1,400.00
PRM 6100 10102603057 Architect Services, Professional 10/27/2010 Paid $15,960.00