PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DANIEL WOODROFFE GROUP, LLC |
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 17051622213 | ENGINEER SERVICES, PROFESSIONAL | 05/17/2017 | Paid | $7,121.90 |
PRM 6100 16112205050 | ENGINEER SERVICES, PROFESSIONAL | 11/23/2016 | Paid | $2,746.44 |
PRM 6100 16103102968 | ENGINEER SERVICES, PROFESSIONAL | 11/01/2016 | Paid | $34,459.00 |
PRM 6100 16030316551 | ENGINEER SERVICES, PROFESSIONAL | 03/04/2016 | Paid | $9,650.85 |
PRM 6100 15121407734 | ENGINEER SERVICES, PROFESSIONAL | 12/15/2015 | Paid | $22,572.63 |