PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC |
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 1100 10080232450 | Hazardous Material and Waste Services | 08/03/2010 | Paid | $213,781.70 |
PRM 6300 10072631703 | Hazardous Material and Waste Services | 07/27/2010 | Paid | $3,971.30 |
PRM 6300 09121808378 | Hazardous Material and Waste Services | 12/21/2009 | Paid | $4,233.75 |
PRM 1100 09121608007 | Hazardous Material and Waste Services | 12/17/2009 | Paid | $42,218.30 |
PRM 6300 09091143509 | Hazardous Material and Waste Services | 09/14/2009 | Paid | $2,494.03 |