PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FUGRO GEOSPATIAL, 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 18101701956 | Aerial Photogrammery Services | 10/18/2018 | Paid | $34,999.97 |
PRM 5600 18082028685 | Aerial Photogrammery Services | 08/21/2018 | Paid | $104,999.01 |
PRM 5600 18082028689 | Aerial Photogrammery Services | 08/21/2018 | Paid | $4,838.12 |
PRM 5600 18061823209 | Aerial Photogrammery Services | 06/19/2018 | Paid | $134,027.65 |
PRM 5600 18041717857 | Aerial Photogrammery Services | 04/18/2018 | Paid | $104,999.01 |
PRM 5600 18022713208 | Aerial Photogrammery Services | 02/28/2018 | Paid | $14,514.32 |