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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 18051820765 Architectural Consulting 05/21/2018 Paid $1,382.88
PRM 6100 18051720716 Architectural Consulting 05/18/2018 Paid $1,106.75
PRM 6100 18040416929 Architectural Consulting 04/05/2018 Paid $3,674.73
PRM 6100 17102502601 Architectural Consulting 10/26/2017 Paid $1,667.53
PRM 6100 17092234511 Architectural Consulting 09/25/2017 Paid $495.00
PRM 6100 17072028171 Architectural Consulting 07/21/2017 Paid $7,554.78
PRM 6100 17072028190 Architectural Consulting 07/21/2017 Paid $3,311.39
PRM 6100 17042119930 Architectural Consulting 04/24/2017 Paid $19,137.52
PRM 6100 17032817463 Architectural Consulting 03/29/2017 Paid $2,508.79
PRM 6100 16121206621 Architectural Consulting 12/13/2016 Paid $1,331.99
PRM 6100 16102602527 Architectural Consulting 10/27/2016 Paid $8,208.48