Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES 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 13050722159 | Architect Services, Professional | 05/08/2013 | Paid | $1,382.00 |
| PRM 6100 13040418867 | Architect Services, Professional | 04/05/2013 | Paid | $625.60 |
| PRM 6100 13032718080 | Architect Services, Professional | 03/28/2013 | Paid | $2,502.40 |
| PRM 6100 13030515835 | Architect Services, Professional | 03/06/2013 | Paid | $3,128.00 |
| PRM 6100 13021414101 | Architect Services, Professional | 02/15/2013 | Paid | $16,583.00 |