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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE TORREY POINT GROUP LLC
PAYMENT REQUEST Select a payment request.

Total:$2,024,278.91

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 5600 13042320546 Optical Equipment Maintenance and Repair 04/24/2013 Paid $182,185.11
PRM 5600 13042220389 Optical Equipment Maintenance and Repair 04/23/2013 Paid $202,427.89
PRM 5600 13032818159 Optical Equipment Maintenance and Repair 03/29/2013 Paid $1,511,527.56
PRM 5600 13021914300 Optical Equipment Maintenance and Repair 02/20/2013 Paid $31,695.30
PRM 5600 13013012671 Optical Equipment Maintenance and Repair 01/31/2013 Paid $96,443.05
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