Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JASMINE ENGINEERING INC |
| 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 23121908907 | Commissioning of Facilities Services (Functional & Prefuncti | 12/21/2023 | Paid | $11,414.69 |
| PRM 6100 23100400447 | Commissioning of Facilities Services (Functional & Prefuncti | 10/05/2023 | Paid | $5,044.42 |
| PRM 6100 22112105238 | Commissioning of Facilities Services (Functional & Prefuncti | 11/23/2022 | Paid | $11,816.92 |
| PRM 6100 22042118626 | Commissioning of Facilities Services (Functional & Prefuncti | 04/25/2022 | Paid | $4,725.08 |