PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MORALES & ASSOC ARCHITECTS 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 10092838719 | Architect Services, Professional | 09/29/2010 | Paid | $30,402.01 |
PRM 6100 10072231394 | Architect Services, Professional | 07/23/2010 | Paid | $31,823.10 |
PRM 6100 10070229352 | Architect Services, Professional | 07/06/2010 | Paid | $21,630.00 |
PRM 6100 10060426253 | Architect Services, Professional | 06/07/2010 | Paid | $8,151.00 |
PRM 6100 10050523108 | Architect Services, Professional | 05/06/2010 | Paid | $5,433.00 |