Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE JACKSON GALLOWAY ASSOCIATES, PLLC
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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 12041718735 Architect Services, Professional 04/18/2012 Paid $2,660.00
PRM 6100 12022213185 Architect Services, Professional 02/23/2012 Paid $4,940.00