Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 21061022621 | Commissioning of Facilities Services (Functional & Prefuncti | 06/14/2021 | Paid | $33,026.00 |
| PRM 6100 21051720412 | Commissioning of Facilities Services (Functional & Prefuncti | 05/18/2021 | Paid | $19,806.40 |
| PRM 6100 20091133615 | Commissioning of Facilities Services (Functional & Prefuncti | 09/14/2020 | Paid | $37,642.60 |
| PRM 6100 18122007073 | Commissioning of Facilities Services (Functional & Prefuncti | 12/21/2018 | Paid | $13,204.00 |
| PRM 6100 18101201288 | Commissioning of Facilities Services (Functional & Prefuncti | 10/15/2018 | Paid | $4,705.00 |
| PRM 6100 18092031782 | Commissioning of Facilities Services (Functional & Prefuncti | 09/21/2018 | Paid | $1,488.00 |
| PRM 6100 18070324751 | Commissioning of Facilities Services (Functional & Prefuncti | 07/05/2018 | Paid | $4,540.00 |
| PRM 6100 18062023495 | Commissioning of Facilities Services (Functional & Prefuncti | 06/21/2018 | Paid | $1,860.00 |
| PRM 6100 18040416924 | Commissioning of Facilities Services (Functional & Prefuncti | 04/05/2018 | Paid | $16,746.00 |
| PRM 6100 18011809803 | Commissioning of Facilities Services (Functional & Prefuncti | 01/19/2018 | Paid | $3,511.00 |
| PRM 6100 17121907235 | Commissioning of Facilities Services (Functional & Prefuncti | 12/20/2017 | Paid | $6,020.00 |
| PRM 6100 17121306731 | Commissioning of Facilities Services (Functional & Prefuncti | 12/14/2017 | Paid | $26,438.00 |
| PRM 6100 17102602717 | Commissioning of Facilities Services (Functional & Prefuncti | 10/27/2017 | Paid | $11,200.00 |