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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE LOCKWOOD ANDREWS & NEWNAM INC
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Total:$8,594.00

Payment Requests | Select from Below
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 16021614343 Civil Engineering 02/17/2016 Paid $3,007.90
PRM 6100 15092840046 Civil Engineering 09/29/2015 Paid $5,586.10
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