PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE 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 |
---|---|---|---|---|
GAX 7400 23120402100 | 12/07/2023 | Paid | $5,910.14 | |
GAX 7400 23072008960 | 07/27/2023 | Paid | $6,018.51 | |
GAX 7400 23052307127 | 05/30/2023 | Paid | $5,630.05 | |
GAX 7400 23012003217 | 01/30/2023 | Paid | $16,155.06 |