PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | ZAMORA 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 6100 13102402894 | Surveying Services (Not Aerial or Research) | 10/25/2013 | Paid | $5,000.00 |
PRM 6100 11101301357 | Surveying Services (Not Aerial or Research) | 10/14/2011 | Paid | $16,446.25 |
PRM 6100 11080430265 | Surveying Services (Not Aerial or Research) | 08/05/2011 | Paid | $41,171.50 |