Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COTERA + REED ARCHITECTS 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 11051722972 | Civil Engineering | 05/18/2011 | Paid | $13,080.00 |
| PRM 6100 11012812239 | Civil Engineering | 01/31/2011 | Paid | $37,585.39 |
| PRM 6100 10102002314 | Civil Engineering | 10/21/2010 | Paid | $7,873.90 |
| PRM 6100 10020413240 | Civil Engineering | 02/05/2010 | Paid | $10,977.70 |
| PRM 6100 09101902074 | Civil Engineering | 10/20/2009 | Paid | $13,339.03 |