PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAROLLO ENGINEERS |
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 7400 10012712220 | Computer Software Consulting | 01/28/2010 | Paid | $2,231.99 |
PRM 7400 09102602762 | Computer Software Consulting | 10/27/2009 | Paid | $2,683.36 |
PRM 7400 09092945558 | Computer Software Consulting | 09/30/2009 | Paid | $11,091.65 |
PRM 7400 09082541627 | Computer Software Consulting | 08/26/2009 | Paid | $17,334.00 |
PRM 7400 09072337522 | Computer Software Consulting | 07/24/2009 | Paid | $6,211.00 |
PRM 7400 09062434351 | Computer Software Consulting | 06/25/2009 | Paid | $9,734.00 |