PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACOBS CONSULTANCY, 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 10122808670 | Civil Engineering | 12/29/2010 | Paid | $13,871.64 |
PRM 6100 10081133471 | Civil Engineering | 08/12/2010 | Paid | $23,340.00 |
PRM 6100 10061627310 | Civil Engineering | 06/17/2010 | Paid | $7,788.17 |
PRM 6100 09102002221 | Civil Engineering | 10/21/2009 | Paid | $13,500.00 |
PRM 6100 09060231619 | Civil Engineering | 06/03/2009 | Paid | $15,750.00 |