Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE DON DURDEN INC
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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 6100 17030715447 Civil Engineering 03/08/2017 Paid $5,180.00
PRM 6100 16101100659 Civil Engineering 10/12/2016 Paid $576.11
PRM 6100 16092038159 Civil Engineering 09/21/2016 Paid $2,000.00
PRM 6100 16072932125 Civil Engineering 08/01/2016 Paid $6,988.53
PRM 6100 16062128084 Civil Engineering 06/22/2016 Paid $3,027.00
PRM 6100 16042522676 Civil Engineering 04/26/2016 Paid $9,109.15
PRM 6100 16040520726 Civil Engineering 04/06/2016 Paid $3,408.71
PRM 6100 15072232413 Civil Engineering 07/23/2015 Paid $17,647.50
PRM 6100 15052225724 Civil Engineering 05/26/2015 Paid $8,464.52
PRM 6100 15040119814 Civil Engineering 04/02/2015 Paid $15,114.10
PRM 6100 15030516474 Civil Engineering 03/06/2015 Paid $10,997.50