PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | DAVCAR ENGINEERING SVCS |
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 10052525038 | Civil Engineering | 05/26/2010 | Paid | $12,113.84 |
PRM 6100 10022315080 | Civil Engineering | 02/24/2010 | Paid | $5,511.50 |
PRM 6100 09091543760 | Civil Engineering | 09/16/2009 | Paid | $6,854.75 |
PRM 6100 09040925249 | Civil Engineering | 04/10/2009 | Paid | $9,311.25 |
PRM 6100 09011513954 | Civil Engineering | 01/16/2009 | Paid | $4,131.25 |
PRM 6100 09010812887 | Civil Engineering | 01/09/2009 | Paid | $10,696.25 |