PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | FREESE & NICHOLS 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 11032817795 | Civil Engineering | 03/29/2011 | Paid | $16,986.61 |
PRM 6100 11030215204 | Civil Engineering | 03/03/2011 | Paid | $35,225.04 |
PRM 6100 11011210358 | Civil Engineering | 01/13/2011 | Paid | $54,988.69 |
PRM 6100 10112205785 | Civil Engineering | 11/23/2010 | Paid | $24,793.18 |
PRM 6100 10111705369 | Civil Engineering | 11/18/2010 | Paid | $6,359.72 |
PRM 6100 10101301583 | Civil Engineering | 10/14/2010 | Paid | $63,482.29 |
PRM 6100 10080532906 | Civil Engineering | 08/06/2010 | Paid | $18,429.00 |