Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GEROME A LARA |
| 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 6000 10031517742 | Blue Printing Services: Blue Prints, Blue Line, La | 10/04/2010 | Paid | $103.20 |
| PRM 6000 10072731839 | Blue Printing Services: Blue Prints, Blue Line, La | 07/28/2010 | Paid | $255.60 |
| PRM 6000 10061026748 | Blue Printing Services: Blue Prints, Blue Line, La | 06/11/2010 | Paid | $195.50 |
| PRM 6000 10060225858 | PRINTING AND RELATED SERVICES | 06/03/2010 | Paid | $219.00 |
| PRM 6000 10051123628 | Blue Printing Services: Blue Prints, Blue Line, La | 05/12/2010 | Paid | $181.80 |
| PRM 6000 10040220017 | Blue Printing Services: Blue Prints, Blue Line, La | 04/05/2010 | Paid | $177.50 |
| PRM 6000 10031918425 | Blue Printing Services: Blue Prints, Blue Line, La | 03/22/2010 | Paid | $127.00 |