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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE DELTA-T LTD
PAYMENT REQUEST Select a payment request.

Total:$51,732.35

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 21052020904 Commissioning of Facilities Services (Functional & Prefuncti 05/24/2021 Paid $3,963.75
PRM 6100 20032518014 Commissioning of Facilities Services (Functional & Prefuncti 03/26/2020 Paid $15,078.60
PRM 6100 19040517012 Commissioning of Facilities Services (Functional & Prefuncti 04/08/2019 Paid $9,600.00
PRM 6100 19020610878 Commissioning of Facilities Services (Functional & Prefuncti 02/07/2019 Paid $5,238.00
PRM 6100 18101501498 Commissioning of Facilities Services (Functional & Prefuncti 10/16/2018 Paid $1,750.00
PRM 6100 18052921632 Commissioning of Facilities Services (Functional & Prefuncti 05/30/2018 Paid $2,500.00
PRM 6100 18031314807 Commissioning of Facilities Services (Functional & Prefuncti 03/14/2018 Paid $6,900.00
PRM 6100 17122007374 Commissioning of Facilities Services (Functional & Prefuncti 12/21/2017 Paid $6,702.00
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