PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | EARTH TECH 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 09020416575 | Civil Engineering | 02/05/2009 | Paid | $19,455.95 |
PRM 6100 09010812888 | Civil Engineering | 01/09/2009 | Paid | $99,708.43 |
PRM 6100 08122311342 | Civil Engineering | 12/29/2008 | Paid | $829,200.88 |
PRM 6100 08112508036 | Civil Engineering | 11/26/2008 | Paid | $124,369.59 |
PRM 6100 08110505175 | Civil Engineering | 11/06/2008 | Paid | $135,748.91 |