PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 24032820527 | Lead and Asbestos Inspection Services | 04/01/2024 | Outstanding | $8,712.81 |
PRM 6100 24030117004 | Lead and Asbestos Inspection Services | 03/04/2024 | Paid | $1,692.74 |
PRM 6100 24011211394 | Lead and Asbestos Inspection Services | 01/16/2024 | Paid | $9,445.11 |