PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | F E U L S 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 11082932902 | Energy Management Engineering | 08/30/2011 | Paid | $738.00 |
PRM 6100 11072028770 | Energy Management Engineering | 07/21/2011 | Paid | $2,952.00 |
PRM 6100 11030215203 | Energy Management Engineering | 03/03/2011 | Paid | $3,690.00 |
PRM 6100 11030115010 | Energy Management Engineering | 03/02/2011 | Paid | $3,663.30 |
PRM 6100 10060225866 | Energy Management Engineering | 06/03/2010 | Paid | $12,500.00 |
PRM 6100 10052525042 | Energy Management Engineering | 05/26/2010 | Paid | $9,475.00 |
PRM 6100 09061733387 | Energy Management Engineering | 06/18/2009 | Paid | $25,663.75 |
PRM 6100 09012715314 | Energy Management Engineering | 01/28/2009 | Paid | $4,810.00 |