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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE MCCANN ADAMS STUDIO
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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 7200 16030316593 Urban Planning Consulting 03/04/2016 Paid $997.00
PRM 7200 16010710192 Urban Planning Consulting 01/08/2016 Paid $380.00
PRM 7200 15112405797 Urban Planning Consulting 11/25/2015 Paid $930.00
PRM 7200 15102703085 Urban Planning Consulting 10/28/2015 Paid $1,140.00
PRM 7200 15050623983 Urban Planning Consulting 05/07/2015 Paid $1,321.32
PRM 7200 15030216041 Urban Planning Consulting 03/03/2015 Paid $6,113.60
PRM 7200 15011310776 Urban Planning Consulting 01/14/2015 Paid $3,704.92
PRM 7200 14121507620 Urban Planning Consulting 12/16/2014 Paid $1,532.50
PRM 7200 14111004775 Urban Planning Consulting 11/12/2014 Paid $3,274.96
PRM 7200 14100700758 Urban Planning Consulting 10/08/2014 Paid $668.67
PRM 7200 14082634781 Urban Planning Consulting 08/27/2014 Paid $570.00
PRM 7200 14080132216 Urban Planning Consulting 08/04/2014 Paid $1,467.50
PRM 7200 14070128207 Urban Planning Consulting 07/02/2014 Paid $475.00