PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CPM . |
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 11081031024 | Inspection Services, Construction Type | 08/11/2011 | Paid | $2,778.00 |
PRM 6100 11032417513 | Inspection Services, Construction Type | 03/25/2011 | Paid | $8,927.00 |
PRM 6100 11010309226 | Inspection Services, Construction Type | 01/04/2011 | Paid | $10,084.25 |