Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENERGY ENGINEERING ASSOC INC |
| 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 22122108035 | Commissioning of Facilities Services (Functional & Prefuncti | 12/22/2022 | Paid | $2,204.43 |
| PRM 6100 22010608907 | Commissioning of Facilities Services (Functional & Prefuncti | 01/10/2022 | Paid | $2,013.99 |
| PRM 6100 21111504298 | Commissioning of Facilities Services (Functional & Prefuncti | 11/18/2021 | Paid | $1,198.00 |
| PRM 6100 21092032659 | Commissioning of Facilities Services (Functional & Prefuncti | 09/23/2021 | Paid | $2,771.82 |
| PRM 6100 21062223755 | Commissioning of Facilities Services (Functional & Prefuncti | 06/24/2021 | Paid | $3,270.40 |
| PRM 6100 21042718534 | Commissioning of Facilities Services (Functional & Prefuncti | 04/29/2021 | Paid | $3,707.82 |
| PRM 6100 21020110780 | Commissioning of Facilities Services (Functional & Prefuncti | 02/02/2021 | Paid | $8,721.06 |