PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | POWER ENGINEERS 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 13102302694 | Engineering Consulting | 10/24/2013 | Paid | $82,489.00 |
PRM 6100 11102803017 | Engineering Consulting | 10/31/2011 | Paid | $27,900.96 |
PRM 6100 10020112717 | Engineering Consulting | 02/02/2010 | Paid | $27,565.64 |
PRM 6100 09021017415 | Engineering Consulting | 02/11/2009 | Paid | $55,009.07 |