Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 24032820490 | Lead and Asbestos Inspection Services | 04/01/2024 | Outstanding | $996.77 |
| PRM 6100 23101802139 | Lead and Asbestos Inspection Services | 10/19/2023 | Paid | $2,232.22 |
| PRM 6100 23032016273 | Lead and Asbestos Inspection Services | 03/21/2023 | Paid | $2,659.51 |