PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ASSOCIATED CONSULTING ENGINEERS 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 09032623158 | Civil Engineering | 03/27/2009 | Paid | $3,655.00 |
PRM 6100 09030620549 | Civil Engineering | 03/09/2009 | Paid | $1,530.00 |
PRM 6100 09020616950 | Civil Engineering | 02/09/2009 | Paid | $5,860.00 |
PRM 6100 09010913103 | Civil Engineering | 01/12/2009 | Paid | $6,185.00 |
PRM 6100 08111806891 | Civil Engineering | 11/19/2008 | Paid | $31,825.00 |