PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | OTHON 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 09111905631 | Civil Engineering | 11/20/2009 | Paid | $249.86 |
PRM 6100 09102602740 | Civil Engineering | 10/27/2009 | Paid | $2,123.83 |
PRM 6100 09090943194 | Civil Engineering | 09/10/2009 | Paid | $499.72 |
PRM 6100 09080639344 | Civil Engineering | 08/07/2009 | Paid | $204.44 |
PRM 6100 09071335993 | Civil Engineering | 07/14/2009 | Paid | $5,474.47 |
PRM 6100 09060431944 | Civil Engineering | 06/05/2009 | Paid | $1,584.65 |
PRM 6100 09041325656 | Civil Engineering | 04/14/2009 | Paid | $1,552.24 |