PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AERO-METRIC, 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 5600 14071429264 | Mapping Services, Digitized (See 962-52 for Standa | 07/22/2014 | Paid | $112,838.00 |
PRM 5600 14050922755 | Mapping Services, Digitized (See 962-52 for Standa | 05/13/2014 | Paid | $67,114.08 |
PRM 5600 14030715563 | Mapping Services, Digitized (See 962-52 for Standa | 03/11/2014 | Paid | $65,347.92 |