PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | PARSONS WATER & INFRASTRUCTURE 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 12041919093 | Civil Engineering | 04/23/2012 | Paid | $5,016.40 |
PRM 6100 11041419855 | Civil Engineering | 04/18/2011 | Paid | $2,027.00 |
PRM 6100 10011310818 | Civil Engineering | 01/15/2010 | Paid | $29,227.60 |