PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | LOCHARD CORP |
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 8100 10062328176 | Software Maintenance/Support | 06/24/2010 | Paid | $14,615.00 |
PRM 8100 10031818337 | Software Maintenance/Support | 03/19/2010 | Paid | $29,230.00 |
PRM 8100 09090943278 | Sound Analysis Equipment and Accessories: Noise Me | 09/10/2009 | Paid | $18,029.75 |
PRM 8100 09070235203 | Sound Analysis Equipment and Accessories: Noise Me | 07/06/2009 | Paid | $18,029.75 |
PRM 8100 09031321639 | Sound Analysis Equipment and Accessories: Noise Me | 03/16/2009 | Paid | $18,029.75 |
PRM 8100 08122911554 | Sound Analysis Equipment and Accessories: Noise Me | 12/30/2008 | Paid | $18,029.75 |