PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PAPE-DAWSON ENGINEERS 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 14102903540 | Civil Engineering | 10/30/2014 | Paid | $1,811.30 |
PRM 6100 14063027964 | Civil Engineering | 07/01/2014 | Paid | $13,466.70 |
PRM 6100 14062027013 | Civil Engineering | 06/23/2014 | Paid | $525.00 |
PRM 6100 14060325112 | Civil Engineering | 06/04/2014 | Paid | $1,260.00 |