Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | M&M ENGINEERING ASSOCIATES INC |
| 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 5700 11041119382 | Legal Services, Attorneys | 04/12/2011 | Paid | $3,265.23 |
| PRM 5700 11030815868 | Legal Services, Attorneys | 03/09/2011 | Paid | $8,417.07 |