Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WATER ENVIRONMENT RESEARCH
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 2200 14060625452 Educational Research Services 06/09/2014 Paid $3,000.00
GAX 6300 13040510912 04/23/2013 Paid $19,500.00
PRM 2200 13022614974 Educational Research Services 02/27/2013 Paid $3,000.00
PRM 2200 12020111248 Educational Research Services 02/02/2012 Paid $2,000.00
GAX 2200 10120104055 12/03/2010 Paid $30,028.80
PRM 2200 10102502780 Educational Research Services 10/26/2010 Paid $2,500.00
GAX 2200 10011307452 01/22/2010 Paid $30,028.80