PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | H R GRAY & ASSOCIATES 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 10030816679 | ENGINEER SERVICES, PROFESSIONAL | 03/09/2010 | Paid | $2,174.50 |
PRM 6100 09120707205 | ENGINEER SERVICES, PROFESSIONAL | 12/08/2009 | Paid | $339.00 |
PRM 6100 09110303780 | ENGINEER SERVICES, PROFESSIONAL | 11/04/2009 | Paid | $5,306.00 |
PRM 6100 09100200232 | ENGINEER SERVICES, PROFESSIONAL | 10/05/2009 | Paid | $4,052.50 |
PRM 6100 09093045697 | ENGINEER SERVICES, PROFESSIONAL | 10/01/2009 | Paid | $904.00 |