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 |
---|---|---|---|---|
PRM 6100 24093043680 | Lead and Asbestos Inspection Services | 10/02/2024 | Paid | $64.44 |
PRM 6100 24073035543 | Lead and Asbestos Inspection Services | 08/01/2024 | Paid | $3,312.08 |
PRM 6100 24073035581 | Lead and Asbestos Inspection Services | 08/01/2024 | Paid | $4,605.63 |
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 |