Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARCHISTAR PTY LTD |
| 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 5300 23121408236 | Automation; Controls; Instrumentation- Architectural Service | 12/21/2023 | Paid | $44,000.00 |
| PRM 5300 23090834332 | Automation; Controls; Instrumentation- Architectural Service | 09/11/2023 | Paid | $24,000.00 |