PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | MWH AMERICAS 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 11051122510 | Civil Engineering | 05/13/2011 | Paid | $69,420.00 |
PRM 6100 11042020409 | Civil Engineering | 04/22/2011 | Paid | $28,265.15 |
PRM 6100 11030315367 | Civil Engineering | 03/04/2011 | Paid | $41,154.83 |