PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | PRISM CONTRACTORS & ENGINEERS 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 6300 12091233752 | Inspection/Examination Services, Non-Destructive ( | 09/13/2012 | Paid | $3,600.00 |
PRM 6300 12072428310 | Inspection/Examination Services, Non-Destructive ( | 07/25/2012 | Paid | $41,275.30 |