PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PGAL 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 20081731249 | Architect Services, Professional | 08/18/2020 | Paid | $8,875.08 |
PRM 6100 20080430046 | Architect Services, Professional | 08/06/2020 | Paid | $712.97 |
PRM 6100 20080430054 | Architect Services, Professional | 08/06/2020 | Paid | $300.00 |
PRM 6100 20063026617 | Architect Services, Professional | 07/02/2020 | Paid | $3,276.08 |
PRM 6100 20062926445 | Architect Services, Professional | 06/30/2020 | Paid | $3,487.95 |