PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | STANLEY CONSULTANTS 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 13042220401 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/23/2013 | Paid | $12,749.38 |
PRM 6100 13030115519 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/04/2013 | Paid | $2,295.56 |
PRM 6100 13021313991 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/14/2013 | Paid | $20,134.86 |
PRM 6100 13020413023 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/05/2013 | Paid | $255.51 |