Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BAKER-AICKLEN & ASSOC 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 6100 11032117141 | Civil Engineering | 03/22/2011 | Paid | $1,561.81 |
| PRM 6100 09091043386 | Civil Engineering | 09/11/2009 | Paid | $6,973.77 |
| PRM 6100 09062434290 | Civil Engineering | 06/25/2009 | Paid | $440.84 |
| PRM 6100 09040825055 | Civil Engineering | 04/09/2009 | Paid | $1,620.00 |
| PRM 6100 09020917189 | Civil Engineering | 02/10/2009 | Paid | $2,229.29 |
| PRM 6100 08101301759 | Civil Engineering | 10/14/2008 | Paid | $765.00 |
| PRM 6100 08100901254 | Civil Engineering | 10/10/2008 | Paid | $607.50 |