Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE THE LAWRENCE GROUP INC
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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 11110804063 Architect Services, Professional 11/09/2011 Paid $4,103.70
PRM 6100 11110303590 Architect Services, Professional 11/04/2011 Paid $62,846.73
PRM 6100 11090733726 Architect Services, Professional 09/08/2011 Paid $25,647.77
PRM 6100 11080930749 Architect Services, Professional 08/10/2011 Paid $58,232.55
PRM 6100 11071828502 Architect Services, Professional 07/19/2011 Paid $66,007.51