PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JOSE I GUERRA 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 13091034436 | Mechanical Engineering | 09/11/2013 | Paid | $561.95 |
PRM 6100 13071929280 | Mechanical Engineering | 07/22/2013 | Paid | $1,236.29 |
PRM 6100 13071628527 | Mechanical Engineering | 07/17/2013 | Paid | $561.95 |
PRM 6100 13021213839 | Mechanical Engineering | 02/13/2013 | Paid | $449.56 |
PRM 6100 12080729719 | Mechanical Engineering | 08/08/2012 | Paid | $8,429.25 |