PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENERGY ENGINEERING ASSOC 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 24091141020 | Mechanical Engineering | 09/12/2024 | Paid | $900.90 |
PRM 6100 24080736718 | Mechanical Engineering | 08/08/2024 | Paid | $278.22 |
PRM 6100 24071133223 | Mechanical Engineering | 07/15/2024 | Paid | $1,716.78 |
PRM 6100 24060528784 | Mechanical Engineering | 06/06/2024 | Paid | $14,747.23 |
PRM 6100 24050625202 | Mechanical Engineering | 05/07/2024 | Paid | $2,790.96 |
PRM 6100 24050625210 | Mechanical Engineering | 05/07/2024 | Paid | $1,267.39 |