Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACKSON GALLOWAY ASSOCIATES, LLC |
| 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 17071127391 | Architect Services, Professional | 07/12/2017 | Paid | $940.00 |
| PRM 6100 16122908521 | Architect Services, Professional | 12/30/2016 | Paid | $650.00 |
| PRM 6100 16092038197 | Architect Services, Professional | 09/21/2016 | Paid | $307.50 |
| PRM 6100 16052725827 | Architect Services, Professional | 05/31/2016 | Paid | $560.00 |