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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENERGY ENGINEERING ASSOC INC
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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 21111504298 Commissioning of Facilities Services (Functional & Prefuncti 11/18/2021 Outstanding $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