PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CORGAN ASSOCIATES INC |
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 6100 17020812620 | Architectural Consulting | 02/09/2017 | Paid | $4,180.86 |
PRM 6100 16091437545 | Architectural Consulting | 09/15/2016 | Paid | $5,325.70 |
PRM 6100 16062929290 | Architectural Consulting | 06/30/2016 | Paid | $2,195.02 |
PRM 6100 16021014002 | Architectural Consulting | 02/11/2016 | Paid | $10,609.94 |
PRM 6100 15121107540 | Architectural Consulting | 12/14/2015 | Paid | $9,598.99 |
PRM 6100 15102002186 | Architectural Consulting | 10/21/2015 | Paid | $3,903.26 |
PRM 6100 15082035733 | Architectural Consulting | 08/21/2015 | Paid | $3,913.75 |
PRM 6100 15072833016 | Architectural Consulting | 07/29/2015 | Paid | $12,797.67 |
PRM 6100 15042722687 | Architectural Consulting | 04/28/2015 | Paid | $11,186.83 |
PRM 6100 15042222205 | Architectural Consulting | 04/23/2015 | Paid | $12,473.74 |
PRM 6100 15022715906 | Architectural Consulting | 03/02/2015 | Paid | $4,480.00 |
PRM 6100 14123009297 | Architectural Consulting | 12/31/2014 | Paid | $5,824.96 |
PRM 6100 14112005661 | Architectural Consulting | 11/21/2014 | Paid | $32,873.14 |
PRM 6100 14101602065 | Architectural Consulting | 10/17/2014 | Paid | $10,538.74 |
PRM 6100 14092437998 | Architectural Consulting | 09/25/2014 | Paid | $7,572.82 |
PRM 6100 14081233207 | Architectural Consulting | 08/13/2014 | Paid | $11,990.05 |
PRM 6100 14072931637 | Architectural Consulting | 07/30/2014 | Paid | $1,334.26 |