PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MERCURY 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 7800 16110703856 | Fuel Management Services | 11/08/2016 | Paid | $8,159.16 |
PRM 7800 16101701295 | Fuel Management Services | 10/18/2016 | Paid | $34,661.00 |
PRM 7800 16071130565 | Fuel Management Services | 07/12/2016 | Paid | $9,255.00 |
PRM 7800 16050423850 | Fuel Management Services | 05/05/2016 | Paid | $7,770.00 |
PRM 7800 16011311072 | Fuel Management Services | 01/14/2016 | Paid | $22,029.00 |
PRM 7800 15112005311 | Fuel Management Services | 11/23/2015 | Paid | $25,002.00 |
PRM 7800 15101401353 | Fuel Management Services | 10/15/2015 | Paid | $5,829.12 |
PRM 7800 15101401354 | Fuel Management Services | 10/15/2015 | Paid | $27,770.76 |
PRM 7800 15090237391 | Fuel Management Services | 09/03/2015 | Paid | $24,180.98 |
PRM 7800 15081735195 | Fuel Management Services | 08/18/2015 | Paid | $15,670.00 |