PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KNUDSON LP |
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 2400 10111605134 | Transportation Consulting | 11/17/2010 | Paid | $2,099.25 |
PRM 2400 10092037857 | Transportation Consulting | 09/21/2010 | Paid | $5,341.00 |
PRM 2400 10091737692 | Transportation Consulting | 09/20/2010 | Paid | $3,875.86 |
PRM 2400 10072131148 | Transportation Consulting | 07/22/2010 | Paid | $5,865.44 |
PRM 2400 10062328097 | Transportation Consulting | 06/24/2010 | Paid | $6,258.50 |
PRM 2400 10061026721 | Transportation Consulting | 06/11/2010 | Paid | $26,453.61 |