PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | SOHEIR S MICHEL |
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 19032715991 | Engineering Consulting | 03/28/2019 | Paid | $34,342.43 |
PRM 6100 19021211593 | Engineering Consulting | 02/13/2019 | Paid | $19,514.52 |
PRM 6100 18112905440 | Engineering Consulting | 11/30/2018 | Paid | $22,450.70 |
PRM 6100 18101902221 | Engineering Consulting | 10/22/2018 | Paid | $26,427.19 |