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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-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 19080128407 Architectural Consulting 08/05/2019 Paid $251.79
PRM 6100 19061723983 Architectural Consulting 06/19/2019 Paid $5,666.00
PRM 6100 19050119728 Architectural Consulting 05/03/2019 Paid $2,714.60
PRM 6100 19041017471 Architectural Consulting 04/12/2019 Paid $5,429.21
PRM 6100 19030113440 Architectural Consulting 03/05/2019 Paid $46,148.29
PRM 6100 18120305597 Architectural Consulting 12/05/2018 Paid $54,292.10
PRM 6100 18112705041 Architectural Consulting 11/29/2018 Paid $20,108.18