PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VIEUX & ASSOCIATES 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 6300 12071227357 | Engineering Consulting | 07/13/2012 | Paid | $14,162.00 |
PRM 6300 12062225149 | Engineering Consulting | 06/25/2012 | Paid | $10,824.00 |
PRM 6300 10102202636 | Engineering Consulting | 10/25/2010 | Paid | $344.67 |