PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KSA ENGINEERS |
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 23110203840 | Architectural Consulting | 11/06/2023 | Paid | $5,269.89 |
PRM 6100 23070727289 | Architectural Consulting | 07/10/2023 | Paid | $10,823.79 |
PRM 6100 22072627099 | Architectural Consulting | 07/28/2022 | Paid | $9,343.57 |
PRM 6100 22061023057 | Architectural Consulting | 06/13/2022 | Paid | $27,330.56 |