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PAYEE FREESE & NICHOLS 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 15021814643 Engineering Consulting 02/19/2015 Paid $9,596.00
PRM 6100 14102903530 Engineering Consulting 10/30/2014 Paid $19,655.50
PRM 6100 10092438508 Civil Engineering 09/27/2010 Paid $717.47
PRM 6100 10041220867 Civil Engineering 04/13/2010 Paid $18,946.61
PRM 6100 10031718135 Civil Engineering 03/18/2010 Paid $3,525.50
PRM 6100 09121407763 Civil Engineering 12/15/2009 Paid $11,353.09
PRM 6100 09090342689 Civil Engineering 09/04/2009 Paid $11,986.37
PRM 6100 09072737961 Civil Engineering 07/28/2009 Paid $4,488.30
PRM 6100 09052831081 Civil Engineering 05/29/2009 Paid $1,362.50
PRM 6100 09042026527 Civil Engineering 04/21/2009 Paid $2,074.50
PRM 6100 09021918561 Civil Engineering 02/20/2009 Paid $774.34
PRM 6100 08110404947 Civil Engineering 11/05/2008 Paid $42,676.05