Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAGE SOUTHERLAND PAGE, 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 23031515900 | Commissioning of Facilities Services (Functional & Prefuncti | 03/20/2023 | Paid | $3,146.17 |
| PRM 6100 23020611992 | Commissioning of Facilities Services (Functional & Prefuncti | 02/07/2023 | Paid | $7,048.72 |
| PRM 6100 22112805628 | Commissioning of Facilities Services (Functional & Prefuncti | 11/29/2022 | Paid | $1,400.65 |
| PRM 6100 22101201668 | Commissioning of Facilities Services (Functional & Prefuncti | 10/17/2022 | Paid | $161.78 |
| PRM 6100 22032816459 | Commissioning of Facilities Services (Functional & Prefuncti | 03/29/2022 | Paid | $998.64 |
| PRM 6100 22022813662 | Commissioning of Facilities Services (Functional & Prefuncti | 03/03/2022 | Paid | $3,366.65 |
| PRM 6100 21122908300 | Commissioning of Facilities Services (Functional & Prefuncti | 12/30/2021 | Paid | $2,632.25 |
| PRM 6100 21122808119 | Commissioning of Facilities Services (Functional & Prefuncti | 12/29/2021 | Paid | $5,454.31 |
| PRM 6100 21102902918 | Commissioning of Facilities Services (Functional & Prefuncti | 11/01/2021 | Paid | $1,231.79 |
| PRM 6100 21101101023 | Commissioning of Facilities Services (Functional & Prefuncti | 10/14/2021 | Paid | $3,260.59 |
| PRM 6100 21092032666 | Commissioning of Facilities Services (Functional & Prefuncti | 09/23/2021 | Paid | $2,319.89 |
| PRM 6100 21080528351 | Commissioning of Facilities Services (Functional & Prefuncti | 08/09/2021 | Paid | $12,144.67 |
| PRM 6100 21063024818 | Commissioning of Facilities Services (Functional & Prefuncti | 07/01/2021 | Paid | $3,344.49 |
| PRM 6100 21042718552 | Commissioning of Facilities Services (Functional & Prefuncti | 04/29/2021 | Paid | $7,987.69 |
| PRM 6100 21042117930 | Commissioning of Facilities Services (Functional & Prefuncti | 04/22/2021 | Paid | $7,121.63 |
| PRM 6100 21011208985 | Commissioning of Facilities Services (Functional & Prefuncti | 03/25/2021 | Paid | $852.90 |
| PRM 6100 21020311057 | Commissioning of Facilities Services (Functional & Prefuncti | 02/04/2021 | Paid | $2,024.03 |
| PRM 6100 20120705857 | Commissioning of Facilities Services (Functional & Prefuncti | 12/08/2020 | Paid | $917.96 |
| PRM 6100 20100800813 | Commissioning of Facilities Services (Functional & Prefuncti | 10/12/2020 | Paid | $811.26 |
| PRM 6100 20091133614 | Commissioning of Facilities Services (Functional & Prefuncti | 09/14/2020 | Paid | $1,149.54 |
| PRM 6100 20072028352 | Commissioning of Facilities Services (Functional & Prefuncti | 07/21/2020 | Paid | $8,195.37 |
| PRM 6100 20060424708 | Commissioning of Facilities Services (Functional & Prefuncti | 06/08/2020 | Paid | $1,397.32 |