PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ARCADIS US 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 20102702493 | Electrical Engineering | 10/29/2020 | Paid | $3,646.14 |
PRM 6100 20100100074 | Electrical Engineering | 10/05/2020 | Paid | $14,631.25 |
PRM 6100 20090232828 | Electrical Engineering | 09/03/2020 | Paid | $24,189.20 |
PRM 6100 20050121687 | Electrical Engineering | 05/04/2020 | Paid | $31,292.27 |
PRM 6100 20020412227 | Electrical Engineering | 02/06/2020 | Paid | $81,759.34 |