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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE FREESE & NICHOLS 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 11032817795 Civil Engineering 03/29/2011 Paid $16,986.61
PRM 6100 11030215204 Civil Engineering 03/03/2011 Paid $35,225.04
PRM 6100 11011210358 Civil Engineering 01/13/2011 Paid $54,988.69
PRM 6100 10112205785 Civil Engineering 11/23/2010 Paid $24,793.18
PRM 6100 10111705369 Civil Engineering 11/18/2010 Paid $6,359.72
PRM 6100 10101301583 Civil Engineering 10/14/2010 Paid $63,482.29
PRM 6100 10080532906 Civil Engineering 08/06/2010 Paid $18,429.00