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 25041824386 | CONSTRUCTION SAFETY CONSULTING | 04/21/2025 | Outstanding | $16,875.00 |
PRM 5800 25010611406 | CONSTRUCTION SAFETY CONSULTING | 01/09/2025 | Paid | $16,875.00 |
PRM 5800 24110604647 | CONSTRUCTION SAFETY CONSULTING | 11/07/2024 | Paid | $16,875.00 |
PRM 5800 24082639157 | CONSTRUCTION SAFETY CONSULTING | 08/27/2024 | Paid | $16,875.00 |
PRM 5800 23091435049 | CONSTRUCTION SAFETY CONSULTING | 08/19/2024 | Paid | $16,645.82 |
PRM 5800 24050725385 | CONSTRUCTION SAFETY CONSULTING | 05/09/2024 | Paid | $16,875.00 |
PRM 5800 24040921793 | CONSTRUCTION SAFETY CONSULTING | 04/10/2024 | Paid | $16,250.00 |
PRM 5800 23121808707 | CONSTRUCTION SAFETY CONSULTING | 12/21/2023 | Paid | $16,250.00 |
PRM 5800 23052222723 | CONSTRUCTION SAFETY CONSULTING | 05/23/2023 | Paid | $16,250.00 |