PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARRASQUILLO ASSOC LTD |
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 11082332330 | Structural Engineering | 08/24/2011 | Paid | $22,509.21 |
PRM 6100 11040118532 | Structural Engineering | 04/04/2011 | Paid | $87,008.40 |
PRM 6100 10092838713 | Structural Engineering | 09/29/2010 | Paid | $8,550.00 |
PRM 6100 10092138087 | Structural Engineering | 09/22/2010 | Paid | $22,386.83 |