PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COTERA + REED ARCHITECTS INC |
PAYMENT REQUEST | Select a payment request. |
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 15042122035 | Architect Services, Professional | 04/22/2015 | Paid | $5,371.95 |
PRM 6100 14111204954 | Architect Services, Professional | 11/13/2014 | Paid | $3,828.05 |
PRM 6100 14052824483 | Architect Services, Professional | 05/29/2014 | Paid | $3,575.00 |