Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE PICKETT KELM & ASSOCIATES 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 10092438517 ENGINEERING SERVICES, PROFESSIONAL 09/27/2010 Paid $3,300.00
PRM 6100 10062928851 ENGINEERING SERVICES, PROFESSIONAL 06/30/2010 Paid $5,950.00
PRM 6100 10051824390 ENGINEERING SERVICES, PROFESSIONAL 05/19/2010 Paid $5,959.00
PRM 6100 10041321080 ENGINEERING SERVICES, PROFESSIONAL 04/14/2010 Paid $12,670.00
PRM 6100 10040920714 ENGINEERING SERVICES, PROFESSIONAL 04/12/2010 Paid $47,771.75
PRM 6100 09110604378 ENGINEERING SERVICES, PROFESSIONAL 11/09/2009 Paid $7,050.00
PRM 6100 09100800899 ENGINEERING SERVICES, PROFESSIONAL 10/09/2009 Paid $3,390.00
PRM 6100 09092845338 ENGINEERING SERVICES, PROFESSIONAL 09/29/2009 Paid $2,040.00
PRM 6100 09090242524 ENGINEERING SERVICES, PROFESSIONAL 09/03/2009 Paid $13,545.00
PRM 6100 09090242525 ENGINEERING SERVICES, PROFESSIONAL 09/03/2009 Paid $20,221.25
PRM 6100 09051429591 ENGINEERING SERVICES, PROFESSIONAL 05/15/2009 Paid $2,587.50