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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CRESPO CONSULTING SERVICES 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 10032519131 Drainage Engineering 03/26/2010 Paid $2,417.62
PRM 6100 10020413241 Drainage Engineering 02/05/2010 Paid $4,248.24
PRM 6100 10012111534 Drainage Engineering 01/22/2010 Paid $1,641.24
PRM 6100 09101902075 Drainage Engineering 10/20/2009 Paid $1,937.91
PRM 6100 09082741912 Drainage Engineering 08/28/2009 Paid $4,356.81
PRM 6100 09080539241 Drainage Engineering 08/06/2009 Paid $1,886.72
PRM 6100 09062033761 Drainage Engineering 06/22/2009 Paid $2,984.22
PRM 6100 09052130274 Drainage Engineering 05/22/2009 Paid $3,286.97
PRM 6100 09032723380 Drainage Engineering 03/30/2009 Paid $451.73
PRM 6100 09031121167 Drainage Engineering 03/12/2009 Paid $3,634.89