PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE ARIZPE GROUP 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 15090837808 | Mechanical Engineering | 09/09/2015 | Paid | $1,125.80 |
PRM 6100 15042122029 | Mechanical Engineering | 04/22/2015 | Paid | $403.02 |
PRM 6100 15021814665 | Mechanical Engineering | 02/19/2015 | Paid | $3,426.62 |
PRM 6100 14120206448 | Mechanical Engineering | 12/03/2014 | Paid | $1,142.21 |
PRM 6100 14091236685 | Mechanical Engineering | 09/15/2014 | Paid | $1,006.72 |
PRM 6100 14072431159 | Mechanical Engineering | 07/25/2014 | Paid | $10,132.18 |