PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 24031919106 | Plumbing | 03/21/2024 | Paid | $33,414.00 |
PRM 8200 24021214786 | Plumbing | 02/13/2024 | Paid | $25,341.00 |
PRM 7500 24012412555 | Plumbing | 01/25/2024 | Paid | $562.50 |
PRM 7500 23122009131 | Plumbing | 12/21/2023 | Paid | $27,533.79 |
PRM 9100 23121909012 | Plumbing | 12/21/2023 | Paid | $8,857.84 |
PRM 9100 22101702081 | Plumbing | 10/18/2022 | Paid | $30,525.67 |