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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | SMITH + MORTON & MACKEY ARCHITECTURE |
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 12110504086 | Architect Services, Professional | 11/06/2012 | Paid | $6,239.83 |
PRM 6100 11101401479 | Architect Services, Professional | 10/17/2011 | Paid | $1,188.29 |
PRM 6100 11092034853 | Architect Services, Professional | 09/21/2011 | Paid | $1,600.00 |
PRM 6100 11063027122 | Architect Services, Professional | 07/01/2011 | Paid | $1,200.00 |
PRM 6100 11060824908 | Architect Services, Professional | 06/09/2011 | Paid | $1,891.00 |
PRM 6100 11011810762 | Architect Services, Professional | 01/19/2011 | Paid | $9,212.78 |
PRM 6100 10100500485 | Architect Services, Professional | 10/06/2010 | Paid | $4,876.75 |
PRM 6100 10072731860 | Architect Services, Professional | 07/28/2010 | Paid | $4,677.03 |
PRM 6100 10070229355 | Architect Services, Professional | 07/06/2010 | Paid | $8,613.84 |
PRM 6100 10062127797 | Architect Services, Professional | 06/22/2010 | Paid | $5,543.75 |
PRM 6100 10061026781 | Architect Services, Professional | 06/11/2010 | Paid | $6,053.19 |
PRM 6100 10032919472 | Architect Services, Professional | 03/30/2010 | Paid | $3,160.00 |
PRM 6100 10031117369 | Architect Services, Professional | 03/12/2010 | Paid | $3,160.00 |
PRM 6100 10012712182 | Architect Services, Professional | 01/28/2010 | Paid | $3,660.00 |
PRM 6100 10012211688 | Architect Services, Professional | 01/25/2010 | Paid | $3,689.04 |
PRM 6100 10011210688 | Architect Services, Professional | 01/13/2010 | Paid | $1,073.80 |
PRM 6100 09100600493 | Architect Services, Professional | 10/07/2009 | Paid | $4,650.13 |
PRM 6100 09100500346 | Architect Services, Professional | 10/06/2009 | Paid | $3,577.50 |
PRM 6100 09090943205 | Architect Services, Professional | 09/10/2009 | Paid | $5,727.23 |
PRM 6100 09082541591 | Architect Services, Professional | 08/26/2009 | Paid | $3,763.14 |
PRM 6100 09081940878 | Architect Services, Professional | 08/20/2009 | Paid | $25,065.45 |
PRM 6100 09060331771 | Architect Services, Professional | 06/04/2009 | Paid | $43,542.52 |
PRM 6100 09042026537 | Architect Services, Professional | 04/21/2009 | Paid | $31,939.60 |
PRM 6100 09033023546 | Architect Services, Professional | 03/31/2009 | Paid | $13,789.63 |
PRM 6100 09031922266 | Architect Services, Professional | 03/20/2009 | Paid | $21,121.25 |
PRM 6100 09020216115 | Architect Services, Professional | 02/03/2009 | Paid | $6,125.00 |
PRM 6100 09010612438 | Architect Services, Professional | 01/07/2009 | Paid | $12,512.50 |
PRM 6100 08112608314 | Architect Services, Professional | 12/01/2008 | Paid | $9,983.75 |
PRM 6100 08103004462 | Architect Services, Professional | 10/31/2008 | Paid | $7,411.25 |
PRM 6100 08101602499 | Architect Services, Professional | 10/17/2008 | Paid | $11,436.25 |