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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE JASMINE ENGINEERING INC
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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 24010410386 Commissioning of Facilities Services (Functional & Prefuncti 01/08/2024 Paid $1,050.84
PRM 6100 24010209970 Commissioning of Facilities Services (Functional & Prefuncti 01/03/2024 Paid $44,817.79
PRM 6100 23121908887 Commissioning of Facilities Services (Functional & Prefuncti 12/21/2023 Paid $9,536.04
PRM 6100 23121908907 Commissioning of Facilities Services (Functional & Prefuncti 12/21/2023 Paid $5,349.92
PRM 6100 23100300236 Commissioning of Facilities Services (Functional & Prefuncti 10/05/2023 Paid $6,886.84
PRM 6100 23062826242 Commissioning of Facilities Services (Functional & Prefuncti 06/29/2023 Paid $67,226.70
PRM 6100 23050921529 Commissioning of Facilities Services (Functional & Prefuncti 05/11/2023 Paid $5,618.96
PRM 6100 23032817190 Commissioning of Facilities Services (Functional & Prefuncti 03/30/2023 Paid $5,560.42
PRM 6100 22122108017 Commissioning of Facilities Services (Functional & Prefuncti 12/22/2022 Paid $17,684.78
PRM 6100 22121607604 Commissioning of Facilities Services (Functional & Prefuncti 12/19/2022 Paid $45,647.88
PRM 6100 22111805093 Commissioning of Facilities Services (Functional & Prefuncti 11/22/2022 Paid $4,277.92
PRM 6100 22111504608 Commissioning of Facilities Services (Functional & Prefuncti 11/17/2022 Paid $20,760.39
PRM 6100 22111404391 Commissioning of Facilities Services (Functional & Prefuncti 11/15/2022 Paid $55,791.85
PRM 6100 22042218758 Commissioning of Facilities Services (Functional & Prefuncti 04/25/2022 Paid $38,445.17
PRM 6100 22041317923 Commissioning of Facilities Services (Functional & Prefuncti 04/14/2022 Paid $878.34
PRM 6100 21112204986 Commissioning of Facilities Services (Functional & Prefuncti 11/23/2021 Paid $42,126.30
PRM 6100 21102802797 Commissioning of Facilities Services (Functional & Prefuncti 11/01/2021 Paid $2,635.10
PRM 6100 21021111942 Commissioning of Facilities Services (Functional & Prefuncti 02/16/2021 Paid $10,073.04
PRM 6100 20072328923 Commissioning of Facilities Services (Functional & Prefuncti 07/27/2020 Paid $2,618.57
PRM 6100 20050622074 Commissioning of Facilities Services (Functional & Prefuncti 05/07/2020 Paid $23,567.13
PRM 6100 19101601438 Commissioning of Facilities Services (Functional & Prefuncti 10/17/2019 Paid $19,639.28
PRM 6100 19072927800 Commissioning of Facilities Services (Functional & Prefuncti 07/30/2019 Paid $19,639.28
PRM 6100 19051721320 Commissioning of Facilities Services (Functional & Prefuncti 05/20/2019 Paid $14,650.71
PRM 6100 19050820448 Commissioning of Facilities Services (Functional & Prefuncti 05/09/2019 Paid $22,891.12
PRM 6100 19040416879 Commissioning of Facilities Services (Functional & Prefuncti 04/05/2019 Paid $39,336.59
PRM 6100 19030814178 Commissioning of Facilities Services (Functional & Prefuncti 03/11/2019 Paid $9,662.22
PRM 6100 19013110015 Commissioning of Facilities Services (Functional & Prefuncti 02/01/2019 Paid $4,948.69
PRM 6100 18112604926 Commissioning of Facilities Services (Functional & Prefuncti 11/27/2018 Paid $13,286.93
PRM 6100 18102602817 Commissioning of Facilities Services (Functional & Prefuncti 10/29/2018 Paid $10,171.14
PRM 6100 18100300470 Commissioning of Facilities Services (Functional & Prefuncti 10/04/2018 Paid $19,654.56
PRM 6100 18091230958 Commissioning of Facilities Services (Functional & Prefuncti 09/13/2018 Paid $18,643.76
PRM 6100 18082128864 Commissioning of Facilities Services (Functional & Prefuncti 08/22/2018 Paid $11,590.08
PRM 6100 18071926184 Commissioning of Facilities Services (Functional & Prefuncti 07/20/2018 Paid $18,786.04
PRM 6100 18053121932 Commissioning of Facilities Services (Functional & Prefuncti 06/01/2018 Paid $13,974.64
PRM 6100 18042018308 Commissioning of Facilities Services (Functional & Prefuncti 04/23/2018 Paid $11,088.24
PRM 6100 18033016514 Commissioning of Facilities Services (Functional & Prefuncti 04/02/2018 Paid $18,511.04
PRM 6100 18030113613 Commissioning of Facilities Services (Functional & Prefuncti 03/02/2018 Paid $11,672.18
PRM 6100 18020111157 Commissioning of Facilities Services (Functional & Prefuncti 02/02/2018 Paid $8,338.24
PRM 6100 17121907230 Commissioning of Facilities Services (Functional & Prefuncti 12/20/2017 Paid $10,581.44
PRM 6100 17120606038 Commissioning of Facilities Services (Functional & Prefuncti 12/07/2017 Paid $9,931.07
PRM 6100 17101000751 Commissioning of Facilities Services (Functional & Prefuncti 10/11/2017 Paid $28,997.44
PRM 6100 17072028217 Commissioning of Facilities Services (Functional & Prefuncti 07/21/2017 Paid $21,678.69
PRM 6100 17051622195 Commissioning of Facilities Services (Functional & Prefuncti 05/17/2017 Paid $20,850.56
PRM 6100 17022814539 Commissioning of Facilities Services (Functional & Prefuncti 03/01/2017 Paid $11,590.08
PRM 6100 16122808401 Commissioning of Facilities Services (Functional & Prefuncti 12/29/2016 Paid $12,607.36
PRM 6100 16101100652 Commissioning of Facilities Services (Functional & Prefuncti 10/12/2016 Paid $5,369.86
PRM 6100 16090636504 Commissioning of Facilities Services (Functional & Prefuncti 09/07/2016 Paid $15,659.20
PRM 6100 16072932127 Commissioning of Facilities Services (Functional & Prefuncti 08/01/2016 Paid $8,563.42
PRM 6100 16053125989 Commissioning of Facilities Services (Functional & Prefuncti 06/01/2016 Paid $41,091.20