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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE SUNLAND GROUP, 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 24032820530 Architect Services, Professional 04/01/2024 Outstanding $1,250.37
PRM 6100 24020513942 Architect Services, Professional 02/08/2024 Paid $13,029.15
PRM 6100 23122809736 Architect Services, Professional 01/02/2024 Paid $7,061.05
PRM 6100 23053023572 Architect Services, Professional 06/01/2023 Paid $1,266.87
PRM 6100 23022113583 Architect Services, Professional 02/23/2023 Paid $901.70
PRM 6100 23010509011 Architect Services, Professional 01/09/2023 Paid $1,554.78
PRM 6100 22070525149 Architect Services, Professional 07/06/2022 Paid $3,642.61
PRM 6100 22022813549 Architect Services, Professional 03/01/2022 Paid $2,115.65
PRM 6100 22020211364 Architect Services, Professional 02/08/2022 Paid $15,380.10
PRM 6100 21122908294 Architect Services, Professional 12/30/2021 Paid $15,768.66
PRM 6100 21122707959 Architect Services, Professional 12/28/2021 Paid $11,560.15