PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WESTIN ENGINEERING 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 13081632384 | Civil Engineering | 08/19/2013 | Paid | $856.00 |
PRM 6100 13062426561 | Civil Engineering | 06/25/2013 | Paid | $2,568.00 |
PRM 6100 13020513202 | Civil Engineering | 02/06/2013 | Paid | $1,364.00 |
PRM 6100 13010709671 | Civil Engineering | 01/08/2013 | Paid | $9,588.00 |
PRM 6100 12100300488 | Civil Engineering | 10/04/2012 | Paid | $5,376.00 |
PRM 6100 12100200276 | Civil Engineering | 10/03/2012 | Paid | $19,919.00 |
PRM 6100 12091734102 | Civil Engineering | 09/18/2012 | Paid | $72,881.58 |
PRM 6100 12091033322 | Civil Engineering | 09/11/2012 | Paid | $21,988.00 |
PRM 6100 12030114191 | Civil Engineering | 03/02/2012 | Paid | $10,696.39 |
PRM 6100 11122207947 | Civil Engineering | 12/27/2011 | Paid | $24,283.78 |
PRM 6100 11121507218 | Civil Engineering | 12/16/2011 | Paid | $78,729.13 |
PRM 6100 11071428254 | Civil Engineering | 07/15/2011 | Paid | $10,087.00 |
PRM 6100 11061425513 | Civil Engineering | 06/15/2011 | Paid | $10,970.50 |
PRM 6100 11040118554 | Civil Engineering | 04/04/2011 | Paid | $21,240.00 |
PRM 6100 11031016220 | Civil Engineering | 03/11/2011 | Paid | $16,872.34 |
PRM 6100 11030815890 | Civil Engineering | 03/09/2011 | Paid | $13,019.31 |
PRM 6100 10121708130 | Civil Engineering | 12/20/2010 | Paid | $11,735.53 |
PRM 6100 10121407756 | Civil Engineering | 12/15/2010 | Paid | $16,430.00 |
PRM 6100 10120607031 | Civil Engineering | 12/07/2010 | Paid | $16,430.00 |