PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CIVIL ENGINEERING CONSULTANTS |
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 15021814658 | Civil Engineering | 02/19/2015 | Paid | $16,635.00 |
PRM 6100 15020312904 | Civil Engineering | 02/04/2015 | Paid | $1,681.40 |
PRM 6100 15020312905 | Civil Engineering | 02/04/2015 | Paid | $12,963.74 |
PRM 6100 15011611168 | Civil Engineering | 01/20/2015 | Paid | $7,905.00 |
PRM 6100 15011511061 | Civil Engineering | 01/16/2015 | Paid | $10,907.50 |
PRM 6100 14121607817 | Civil Engineering | 12/17/2014 | Paid | $3,228.53 |
PRM 6100 14120206449 | Civil Engineering | 12/03/2014 | Paid | $58,215.50 |
PRM 6100 14110704563 | Civil Engineering | 11/10/2014 | Paid | $21,801.38 |
PRM 6100 14101301346 | Civil Engineering | 10/14/2014 | Paid | $51,336.71 |
PRM 6100 14091236689 | Civil Engineering | 09/15/2014 | Paid | $32,536.05 |
PRM 6100 14071730145 | Civil Engineering | 07/18/2014 | Paid | $20,439.17 |