PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HANRAHAN PRITCHARD ENGINEERING, 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 11030916079 | CONSTRUCTION SERVICES, GENERAL | 03/10/2011 | Paid | $255.00 |
PRM 6100 10041321081 | CONSTRUCTION SERVICES, GENERAL | 04/14/2010 | Paid | $1,440.00 |
PRM 6100 10032419024 | CONSTRUCTION SERVICES, GENERAL | 03/25/2010 | Paid | $5,586.60 |
PRM 6100 10011310819 | CONSTRUCTION SERVICES, GENERAL | 01/14/2010 | Paid | $2,125.00 |
PRM 6100 09121407788 | CONSTRUCTION SERVICES, GENERAL | 12/15/2009 | Paid | $1,335.00 |