Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE ASD CONSULTANTS 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 09012114495 CONSTRUCTION, REMODEL & ALTERA 01/22/2009 Paid $2,366.91
PRM 6100 08121911101 CONSTRUCTION, REMODEL & ALTERA 12/22/2008 Paid $3,399.84
PRM 6100 08121610745 CONSTRUCTION, REMODEL & ALTERA 12/17/2008 Paid $33,840.00
PRM 6100 08103004456 CONSTRUCTION, REMODEL & ALTERA 10/31/2008 Paid $36,893.25