PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DMJM H&N 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 09010212006 | Electrical Engineering | 01/05/2009 | Paid | $34,446.88 |
PRM 6100 08102002838 | Electrical Engineering | 10/21/2008 | Paid | $14,594.98 |