PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | ARCADIS US INC |
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 24100300622 | Electrical Engineering | 10/07/2024 | Paid | $8,700.00 |
PRM 6100 22110703860 | Civil Engineering | 11/08/2022 | Paid | $31,985.24 |
PRM 6100 22082930186 | Civil Engineering | 09/01/2022 | Paid | $3,195.00 |
PRM 6100 22042218773 | Civil Engineering | 04/25/2022 | Paid | $7,348.20 |
PRM 6100 22021412268 | Civil Engineering | 02/15/2022 | Paid | $35,500.00 |
PRM 6100 22010408653 | Civil Engineering | 01/06/2022 | Paid | $44,485.00 |