PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ARCADIS CE 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 17011109749 | Civil Engineering | 01/12/2017 | Paid | $8,685.19 |
PRM 6100 16080132327 | Civil Engineering | 08/02/2016 | Paid | $6,345.98 |
PRM 6100 16080132336 | Civil Engineering | 08/02/2016 | Paid | $4,982.97 |
PRM 6100 16070129652 | Civil Engineering | 07/05/2016 | Paid | $6,281.82 |
PRM 6100 16070129656 | Civil Engineering | 07/05/2016 | Paid | $3,184.49 |
PRM 6100 16061527435 | Civil Engineering | 06/16/2016 | Paid | $66,548.19 |
PRM 6100 16042723265 | Civil Engineering | 04/28/2016 | Paid | $47,204.31 |
PRM 6100 16031017696 | Civil Engineering | 03/11/2016 | Paid | $17,797.28 |