PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JINGOLI POWER, LLC |
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 24032219656 | ARCHITECTURAL SERVICES, PROFESSIONAL | 03/26/2024 | Outstanding | $23,042.09 |
PRM 6100 24013013199 | ARCHITECTURAL SERVICES, PROFESSIONAL | 02/01/2024 | Paid | $222,730.41 |
PRM 6100 24011611569 | ARCHITECTURAL SERVICES, PROFESSIONAL | 01/17/2024 | Paid | $52,115.60 |