PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAROLLO ENGINEERS |
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 10100400217 | Civil Engineering | 10/05/2010 | Paid | $927,083.82 |
PRM 6100 10092138088 | Civil Engineering | 09/22/2010 | Paid | $11,918.76 |
PRM 6100 10063028990 | Civil Engineering | 07/01/2010 | Paid | $1,301,280.81 |
PRM 6100 10052825521 | Civil Engineering | 06/01/2010 | Paid | $915,118.32 |
PRM 6100 10051323990 | Civil Engineering | 05/14/2010 | Paid | $20,647.76 |
PRM 6100 10051023469 | Civil Engineering | 05/11/2010 | Paid | $785,875.15 |
PRM 6100 10042922543 | Civil Engineering | 04/30/2010 | Paid | $950,908.15 |
PRM 6100 10031117345 | Civil Engineering | 03/12/2010 | Paid | $1,322,466.14 |
PRM 6100 10012612007 | Civil Engineering | 01/27/2010 | Paid | $889,704.67 |
PRM 6100 10010609996 | Civil Engineering | 01/07/2010 | Paid | $1,065,669.41 |
PRM 6100 10010409622 | Civil Engineering | 01/05/2010 | Paid | $1,003,956.29 |
PRM 6100 09093045692 | Civil Engineering | 10/01/2009 | Paid | $5,449.91 |
PRM 6100 09092945533 | Civil Engineering | 09/30/2009 | Paid | $1,125,400.39 |
PRM 6100 09092845335 | Civil Engineering | 09/29/2009 | Paid | $1,250,265.22 |
PRM 6100 09090242516 | Civil Engineering | 09/03/2009 | Paid | $20,333.73 |
PRM 6100 09072838135 | Civil Engineering | 07/29/2009 | Paid | $1,283,049.25 |
PRM 6100 09071335986 | Civil Engineering | 07/14/2009 | Paid | $801,189.36 |
PRM 6100 09060532107 | Civil Engineering | 06/08/2009 | Paid | $37,992.37 |
PRM 6100 09060431939 | Civil Engineering | 06/05/2009 | Paid | $1,242,039.06 |
PRM 6100 09050528458 | Civil Engineering | 05/06/2009 | Paid | $34,412.98 |
PRM 6100 09042226923 | Civil Engineering | 04/24/2009 | Paid | $910,158.97 |
PRM 6100 09041525972 | Civil Engineering | 04/16/2009 | Paid | $1,289,161.51 |
PRM 6100 09031722037 | Civil Engineering | 03/18/2009 | Paid | $108,724.25 |
PRM 6100 09030620553 | Civil Engineering | 03/09/2009 | Paid | $882,764.86 |
PRM 6100 09022419176 | Civil Engineering | 02/25/2009 | Paid | $133,867.44 |
PRM 6100 09012815591 | Civil Engineering | 01/29/2009 | Paid | $0.30 |
PRM 6100 09012715311 | Civil Engineering | 01/28/2009 | Paid | $623,057.03 |
PRM 6100 09010812885 | Civil Engineering | 01/09/2009 | Paid | $780,862.65 |
PRM 6100 08120208629 | Civil Engineering | 12/03/2008 | Paid | $413,239.68 |
PRM 6100 08112508033 | Civil Engineering | 11/26/2008 | Paid | $135,595.16 |
PRM 6100 08112508034 | Civil Engineering | 11/26/2008 | Paid | $856,903.37 |
PRM 6100 08100200328 | Civil Engineering | 10/03/2008 | Paid | $357,323.54 |