PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUDGET OFFICE |
ACTIVITY | BUDGET |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 10102603115 | Business Research Services | 10/27/2010 | Paid | $3,696.00 |
PRM 7400 10101101234 | Business Research Services | 10/12/2010 | Paid | $3,697.00 |