PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | OTHON 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 12020611620 | Civil Engineering | 02/07/2012 | Paid | $2,476.18 |
PRM 6100 11123008413 | Civil Engineering | 01/03/2012 | Paid | $4,050.00 |
PRM 6100 11102702867 | Civil Engineering | 10/28/2011 | Paid | $10,251.32 |
PRM 6100 11092835851 | Civil Engineering | 09/29/2011 | Paid | $3,685.00 |
PRM 6100 11080930746 | Civil Engineering | 08/10/2011 | Paid | $19,340.00 |
PRM 6100 11022314271 | Civil Engineering | 02/24/2011 | Paid | $4,705.00 |
PRM 6100 10082434871 | Civil Engineering | 08/25/2010 | Paid | $11,278.22 |
PRM 6100 10071530574 | Civil Engineering | 07/16/2010 | Paid | $1,694.56 |