Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DESIGN WORKSHOP 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 17021613489 | Architect Services, Professional | 02/17/2017 | Paid | $13,395.28 |
| GAX 5500 15110602124 | 11/13/2015 | Paid | $250.00 | |
| GAX 5500 15072717718 | 08/11/2015 | Paid | $500.00 |