Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | HPA, LLP |
| 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 13042420822 | Architect Services, Professional | 04/25/2013 | Paid | $20,028.33 |
| PRM 6100 13021914342 | Architect Services, Professional | 02/20/2013 | Paid | $3,456.74 |
| PRM 6100 13010910170 | Architect Services, Professional | 01/10/2013 | Paid | $10,768.10 |
| PRM 6100 12053123090 | Architect Services, Professional | 06/01/2012 | Paid | $2,133.00 |
| PRM 6100 12022813808 | Architect Services, Professional | 02/29/2012 | Paid | $15,897.00 |
| PRM 6100 11122007679 | Architect Services, Professional | 12/21/2011 | Paid | $3,300.00 |