Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE WISS, JANNEY, ELSTNER ASSOCIATES 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 11102002077 Architect Services, Professional 10/21/2011 Paid $1,492.32
PRM 6100 11092135026 Architect Services, Professional 09/22/2011 Paid $1,141.00
PRM 6100 11090733742 Architect Services, Professional 09/08/2011 Paid $1,369.20
PRM 6100 11062326398 Architect Services, Professional 06/24/2011 Paid $3,879.40
PRM 6100 11020312785 Architect Services, Professional 02/04/2011 Paid $570.50
PRM 6100 10121307696 Architect Services, Professional 12/14/2010 Paid $4,020.49
PRM 6100 10111505023 Architect Services, Professional 11/16/2010 Paid $3,844.00
PRM 6100 10101401790 Architect Services, Professional 10/15/2010 Paid $349.45
PRM 6100 10092238276 Architect Services, Professional 09/23/2010 Paid $5,241.82
PRM 6100 10071630739 Architect Services, Professional 07/19/2010 Paid $1,397.82