PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | FREESE AND 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 20092935276 | Mechanical Engineering | 10/01/2020 | Paid | $17,594.78 |
PRM 6100 19012809586 | Engineering Consulting | 01/29/2019 | Paid | $5,496.50 |
PRM 6100 18101201284 | Engineering Consulting | 10/15/2018 | Paid | $78,000.50 |
PRM 6100 18092832965 | Engineering Consulting | 10/01/2018 | Paid | $86,517.50 |
PRM 6100 18090630273 | Engineering Consulting | 09/07/2018 | Paid | $51,683.00 |