PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | I T GONZALEZ ENGINEERS |
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 17080429733 | Engineering Consulting | 08/07/2017 | Paid | $1,964.00 |
PRM 6100 17071928087 | Engineering Consulting | 07/20/2017 | Paid | $4,926.09 |
PRM 6100 17071928088 | Engineering Consulting | 07/20/2017 | Paid | $2,920.84 |
PRM 6100 16121607268 | Engineering Consulting | 12/19/2016 | Paid | $8,162.44 |
PRM 6100 12050120187 | Engineering Consulting | 05/02/2012 | Paid | $0.01 |
PRM 6100 12042719954 | Engineering Consulting | 04/30/2012 | Paid | $2,105.12 |
PRM 6100 12041919091 | Engineering Consulting | 04/20/2012 | Paid | $27,746.01 |
PRM 6100 11111004355 | Engineering Consulting | 11/14/2011 | Paid | $10,922.66 |
PRM 6100 11110403745 | Engineering Consulting | 11/07/2011 | Paid | $2,918.64 |
PRM 6100 11040819274 | Engineering Consulting | 04/11/2011 | Paid | $48,014.45 |
PRM 6100 11022814884 | Engineering Consulting | 03/01/2011 | Paid | $37,206.67 |
PRM 6100 10122208455 | Engineering Consulting | 12/27/2010 | Paid | $25,727.75 |
PRM 6100 10120807365 | Engineering Consulting | 12/09/2010 | Paid | $52,533.54 |
PRM 6100 10091637565 | Engineering Consulting | 09/17/2010 | Paid | $33,289.52 |
PRM 6100 10072731852 | Engineering Consulting | 07/28/2010 | Paid | $52,699.11 |
PRM 6100 10060326077 | Engineering Consulting | 06/04/2010 | Paid | $53,053.86 |
PRM 6100 10042321929 | Engineering Consulting | 04/26/2010 | Paid | $56,527.00 |