PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GIBSON & 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 6100 09071536437 | CONCRETE, POLYMER | 07/16/2009 | Paid | $112,336.24 |
PRM 6100 09010712659 | CONCRETE, POLYMER | 01/08/2009 | Paid | $22,790.11 |
PRM 6100 08120208659 | CONCRETE, POLYMER | 12/03/2008 | Paid | $261,911.86 |
PRM 6100 08110404973 | CONCRETE, POLYMER | 11/05/2008 | Paid | $65,833.14 |