PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | JAIME BEAMAN AIA INC |
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 12040317487 | Architect Services, Professional | 04/04/2012 | Paid | $67.52 |
PRM 6100 12031415523 | Architect Services, Professional | 03/15/2012 | Paid | $724.65 |
PRM 6100 12011309702 | Architect Services, Professional | 01/17/2012 | Paid | $783.51 |
PRM 6100 11092635397 | Architect Services, Professional | 09/27/2011 | Paid | $5,732.58 |
PRM 6100 11071928621 | Architect Services, Professional | 07/20/2011 | Paid | $2,379.83 |
PRM 6100 11041419848 | Architect Services, Professional | 04/15/2011 | Paid | $2,675.51 |