Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DELTA-T LTD |
| 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 18092832979 | Commissioning of Facilities Services (Functional & Prefuncti | 10/01/2018 | Paid | $5,626.00 |
| PRM 6100 15040820564 | Commissioning of Facilities Services (Functional & Prefuncti | 04/09/2015 | Paid | $2,330.00 |