Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COTERA & REED ARCHITECTS |
| 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 09062434294 | Civil Engineering | 06/25/2009 | Paid | $52,830.15 |
| PRM 6100 09060532108 | Civil Engineering | 06/08/2009 | Paid | $11,953.35 |
| PRM 6100 09040224123 | Civil Engineering | 04/03/2009 | Paid | $35,864.00 |
| PRM 6100 09011213314 | Civil Engineering | 01/13/2009 | Paid | $50,267.68 |