Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CIP INTEREST |
| PAYEE | AMTECH BUILDING SCIENCES 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 09110504205 | Architect Services, Professional | 11/06/2009 | Paid | $2,336.40 |
| PRM 6100 09090242512 | Architect Services, Professional | 09/03/2009 | Paid | $4,339.60 |