PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | POST BUCKLEY SCHUH & JERNIGAN 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 11031416484 | Civil Engineering | 03/15/2011 | Paid | $11,973.73 |
PRM 6100 11022314285 | Civil Engineering | 02/24/2011 | Paid | $16,384.97 |
PRM 6100 10121608029 | Civil Engineering | 12/17/2010 | Paid | $7,613.54 |
PRM 6100 10120707189 | Civil Engineering | 12/08/2010 | Paid | $10,220.67 |
PRM 6100 10101201358 | Civil Engineering | 10/13/2010 | Paid | $21,502.58 |
PRM 6100 10091336967 | Civil Engineering | 09/14/2010 | Paid | $33,167.99 |
PRM 6100 10080432802 | Civil Engineering | 08/05/2010 | Paid | $67,876.47 |
PRM 6100 10080332650 | Civil Engineering | 08/04/2010 | Paid | $19,517.91 |
PRM 6100 10061026777 | Civil Engineering | 06/11/2010 | Paid | $27,383.28 |
PRM 6100 10042922557 | Civil Engineering | 04/30/2010 | Paid | $62,915.29 |
PRM 6100 10041421234 | Civil Engineering | 04/15/2010 | Paid | $34,946.09 |