PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, 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 19120906541 | Environmental Engineering | 12/10/2019 | Paid | $126.00 |
PRM 6100 19120506318 | Environmental Engineering | 12/09/2019 | Paid | $861.97 |
PRM 6100 19040116288 | Environmental Engineering | 04/02/2019 | Paid | $4,543.40 |
PRM 6100 19032615817 | Environmental Engineering | 03/27/2019 | Paid | $2,946.00 |