Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE GRACE ELAINE CRUNICAN
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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 2400 10120106527 Transportation Consulting 12/02/2010 Paid $4,625.00
PRM 2400 10111705323 Transportation Consulting 11/18/2010 Paid $3,250.00
PRM 2400 10102002290 Transportation Consulting 10/21/2010 Paid $2,562.50
PRM 2400 10091036788 Transportation Consulting 09/13/2010 Paid $6,584.72
PRM 2400 10072030978 Transportation Consulting 07/21/2010 Paid $3,625.00
PRM 2400 10071530541 Transportation Consulting 07/16/2010 Paid $9,750.00
PRM 2400 10060225843 Transportation Consulting 06/03/2010 Paid $7,250.00
PRM 2400 10041321053 Transportation Consulting 04/14/2010 Paid $12,311.57