PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WSP USA, 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 19071026308 | Civil Engineering | 07/12/2019 | Paid | $8,967.19 |
PRM 6100 19022212743 | Civil Engineering | 02/25/2019 | Paid | $4,839.24 |
PRM 6100 19010407829 | Civil Engineering | 01/07/2019 | Paid | $16,697.53 |
PRM 6100 18090630274 | Civil Engineering | 09/07/2018 | Paid | $47,982.12 |
PRM 6100 18080227482 | Civil Engineering | 08/03/2018 | Paid | $13,684.99 |
PRM 6100 18051720713 | Civil Engineering | 05/18/2018 | Paid | $90,323.68 |
PRM 6100 18040216585 | Civil Engineering | 04/03/2018 | Paid | $3,974.75 |
PRM 6100 18030513824 | Civil Engineering | 03/06/2018 | Paid | $46,423.81 |
PRM 6100 17101100970 | Civil Engineering | 10/12/2017 | Paid | $18,509.80 |