Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WHITING-TURNER CONTRACTING COMPANY
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 24042323570 Architect Services, Professional 04/25/2024 Outstanding $118,982.54
PRM 6100 24032720233 Architect Services, Professional 03/29/2024 Paid $127,298.43
PRM 6100 24032720343 Architect Services, Professional 03/29/2024 Paid $67,709.66
PRM 6100 24030817919 Architect Services, Professional 03/12/2024 Paid $333,765.17
PRM 6100 24020814496 Architect Services, Professional 02/12/2024 Paid $227,374.01
PRM 6100 24011011057 Architect Services, Professional 01/12/2024 Paid $308,932.84
PRM 6100 23121408310 Architect Services, Professional 12/18/2023 Paid $11,429.47
PRM 6100 23121308059 Architect Services, Professional 12/15/2023 Paid $465,620.79