Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MARMON MOK, LP |
| 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 24042323586 | Architect Services, Professional | 04/25/2024 | Outstanding | $12,545.12 |
| PRM 6100 24040120829 | Architect Services, Professional | 04/02/2024 | Outstanding | $148,658.51 |
| PRM 6100 24022816691 | Architect Services, Professional | 02/29/2024 | Paid | $37,847.64 |
| PRM 6100 23121207818 | Architect Services, Professional | 12/14/2023 | Paid | $250,977.32 |
| PRM 6100 23121207831 | Architect Services, Professional | 12/14/2023 | Paid | $21,228.78 |
| PRM 6100 23101201471 | Architect Services, Professional | 10/16/2023 | Paid | $80,995.58 |
| PRM 6100 23082832948 | Architect Services, Professional | 08/31/2023 | Paid | $45,992.89 |
| PRM 6100 23072629375 | Architect Services, Professional | 07/27/2023 | Paid | $198,018.03 |