Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE CORGAN ASSOCIATES INC
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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 24042323584 Architect Services, Professional 04/25/2024 Outstanding $1,122.40
PRM 6100 24040921806 Architect Services, Professional 04/10/2024 Outstanding $171,083.50
PRM 6100 24032619979 Architect Services, Professional 03/28/2024 Outstanding $24,991.00
PRM 6100 24020113590 Architect Services, Professional 02/05/2024 Paid $27,387.41
PRM 6100 24010410399 Architect Services, Professional 01/08/2024 Paid $36,040.58