PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARCADIS US 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 19112105348 | Civil Engineering | 11/22/2019 | Paid | $2,600.00 |
PRM 6100 19101100943 | Civil Engineering | 10/15/2019 | Paid | $5,500.00 |