PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | O'CONNELL ROBERTSON & ASSOC |
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 24031818799 | Mechanical Engineering | 03/19/2024 | Outstanding | $5,804.90 |
PRM 6100 24020614144 | Mechanical Engineering | 02/08/2024 | Paid | $25,000.00 |
PRM 6100 23120406669 | Mechanical Engineering | 12/05/2023 | Paid | $6,382.90 |
PRM 6100 23091935578 | Mechanical Engineering | 09/21/2023 | Paid | $63,828.95 |