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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CALENCE L L C
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 10091537240 Cable Construction, Installation and Maintenance ( 09/16/2010 Paid $56,035.00
PRM 1100 10071430296 Cable Construction, Installation and Maintenance ( 07/15/2010 Paid $54,355.00
PRM 1100 10031617891 Cable Construction, Installation and Maintenance ( 03/17/2010 Paid $20,600.00