PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | AMEC ENVIRONMENT & INFRASTRUCTURE 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 5700 14080532536 | Legal Consulting | 08/06/2014 | Paid | $10,050.00 |
PRM 5700 14080432336 | Legal Consulting | 08/05/2014 | Paid | $2,041.77 |
PRM 5700 14031716601 | Legal Consulting | 03/18/2014 | Paid | $2,750.00 |
PRM 5700 14021113153 | Legal Consulting | 02/12/2014 | Paid | $1,250.00 |
PRM 5700 13072630371 | Legal Consulting | 07/29/2013 | Paid | $500.00 |
PRM 5700 13071929261 | Legal Consulting | 07/22/2013 | Paid | $5,256.17 |
PRM 5700 13071929262 | Legal Consulting | 07/22/2013 | Paid | $12,680.00 |
PRM 5700 13042420811 | Legal Consulting | 04/25/2013 | Paid | $2,763.63 |