PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GRACE ELAINE CRUNICAN |
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 10120106527 | Transportation Consulting | 12/02/2010 | Paid | $4,625.00 |
PRM 2400 10111705323 | Transportation Consulting | 11/18/2010 | Paid | $3,250.00 |
PRM 2400 10102002290 | Transportation Consulting | 10/21/2010 | Paid | $2,562.50 |
PRM 2400 10091036788 | Transportation Consulting | 09/13/2010 | Paid | $6,584.72 |
PRM 2400 10072030978 | Transportation Consulting | 07/21/2010 | Paid | $3,625.00 |
PRM 2400 10071530541 | Transportation Consulting | 07/16/2010 | Paid | $9,750.00 |
PRM 2400 10060225843 | Transportation Consulting | 06/03/2010 | Paid | $7,250.00 |
PRM 2400 10041321053 | Transportation Consulting | 04/14/2010 | Paid | $12,311.57 |