Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE SHAMS GANNON, LLC
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 7200 24032820551 ARCHITECTURAL SERVICES, PROFESSIONAL 04/01/2024 Outstanding $18,362.10
PRM 7200 24021615393 ARCHITECTURAL SERVICES, PROFESSIONAL 02/20/2024 Paid $14,160.30
PRM 7200 24010410428 ARCHITECTURAL SERVICES, PROFESSIONAL 01/08/2024 Paid $3,048.00
PRM 7200 23120506943 ARCHITECTURAL SERVICES, PROFESSIONAL 12/07/2023 Paid $7,475.40
PRM 7200 23111705289 ARCHITECTURAL SERVICES, PROFESSIONAL 11/20/2023 Paid $4,044.00
PRM 7200 23090734255 ARCHITECTURAL SERVICES, PROFESSIONAL 09/11/2023 Paid $10,691.80