Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DELTA-T LTD |
| 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 18060622426 | Commissioning of Facilities Services (Functional & Prefuncti | 06/07/2018 | Paid | $9,274.00 |
| PRM 6100 18012410311 | Commissioning of Facilities Services (Functional & Prefuncti | 01/25/2018 | Paid | $7,050.00 |