PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DON DURDEN 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 17030715447 | Civil Engineering | 03/08/2017 | Paid | $5,180.00 |
PRM 6100 16101100659 | Civil Engineering | 10/12/2016 | Paid | $576.11 |
PRM 6100 16092038159 | Civil Engineering | 09/21/2016 | Paid | $2,000.00 |
PRM 6100 16072932125 | Civil Engineering | 08/01/2016 | Paid | $6,988.53 |
PRM 6100 16062128084 | Civil Engineering | 06/22/2016 | Paid | $3,027.00 |
PRM 6100 16042522676 | Civil Engineering | 04/26/2016 | Paid | $9,109.15 |
PRM 6100 16040520726 | Civil Engineering | 04/06/2016 | Paid | $3,408.71 |
PRM 6100 15072232413 | Civil Engineering | 07/23/2015 | Paid | $17,647.50 |
PRM 6100 15052225724 | Civil Engineering | 05/26/2015 | Paid | $8,464.52 |
PRM 6100 15040119814 | Civil Engineering | 04/02/2015 | Paid | $15,114.10 |
PRM 6100 15030516474 | Civil Engineering | 03/06/2015 | Paid | $10,997.50 |