Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUREAU VERITAS NORTH AMERICA 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 5300 19102101929 | Building Permit Services | 10/22/2019 | Paid | $3,240.00 |
| PRM 5300 19093034263 | Building Permit Services | 10/01/2019 | Paid | $5,220.00 |
| PRM 5300 19080128376 | Building Permit Services | 08/02/2019 | Paid | $20,880.00 |
| PRM 5300 19071726931 | Building Permit Services | 07/19/2019 | Paid | $13,860.00 |
| PRM 5300 19071226481 | Building Permit Services | 07/15/2019 | Paid | $8,280.00 |
| PRM 5300 19050720267 | Building Permit Services | 05/08/2019 | Paid | $7,380.00 |
| PRM 5300 19020510500 | Building Permit Services | 02/06/2019 | Paid | $2,340.00 |
| PRM 5300 18112604901 | Building Permit Services | 11/27/2018 | Paid | $9,180.00 |
| PRM 5300 18101802060 | Building Permit Services | 10/19/2018 | Paid | $29,025.00 |