PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ATKINS NORTH AMERICA 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 14060925598 | Civil Engineering | 06/10/2014 | Paid | $848.55 |
PRM 6100 14041620311 | Civil Engineering | 04/17/2014 | Paid | $1,011.60 |
PRM 6100 14032417476 | Civil Engineering | 03/25/2014 | Paid | $311.98 |
PRM 6100 14012911999 | Civil Engineering | 01/30/2014 | Paid | $277.32 |
PRM 6100 14010709865 | Civil Engineering | 01/08/2014 | Paid | $693.30 |