Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | BSI AMERICA PROFESSIONAL SERVICES 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 5800 24040921793 | CONSTRUCTION SAFETY CONSULTING | 04/10/2024 | Outstanding | $16,250.00 |
| PRM 5800 23121808707 | CONSTRUCTION SAFETY CONSULTING | 12/21/2023 | Paid | $16,250.00 |
| PRM 5800 23091435049 | CONSTRUCTION SAFETY CONSULTING | 09/18/2023 | Outstanding | $16,645.82 |
| PRM 5800 23052222723 | CONSTRUCTION SAFETY CONSULTING | 05/23/2023 | Paid | $16,250.00 |