PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MALCOLM PIRNIE 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 11080930752 | Civil Engineering | 08/10/2011 | Paid | $25,222.00 |
PRM 6100 09113006362 | Civil Engineering | 12/01/2009 | Paid | $6,693.15 |
PRM 6100 09111905634 | Civil Engineering | 11/20/2009 | Paid | $16,457.58 |
PRM 6100 09111305058 | Civil Engineering | 11/16/2009 | Paid | $13,349.97 |
PRM 6100 09081340172 | Civil Engineering | 08/14/2009 | Paid | $18,198.73 |
PRM 6100 09072737964 | Civil Engineering | 07/28/2009 | Paid | $20,065.37 |
PRM 6100 09051329389 | Civil Engineering | 05/14/2009 | Paid | $19,125.32 |
PRM 6100 09050428273 | Civil Engineering | 05/05/2009 | Paid | $41,725.71 |
PRM 6100 09040925253 | Civil Engineering | 04/10/2009 | Paid | $9,860.51 |
PRM 6100 09010212016 | Civil Engineering | 01/05/2009 | Paid | $65,785.98 |