PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | 12301 N. MOPAC, LTD. |
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 1100 16083135927 | Research Services (Other Than Business) | 09/01/2016 | Paid | $5,271.00 |
PRM 1100 16021214173 | Research Services (Other Than Business) | 02/16/2016 | Paid | $9,288.00 |
PRM 1100 15100600487 | Research Services (Other Than Business) | 10/07/2015 | Paid | $24,597.00 |
PRM 1100 15091538553 | Research Services (Other Than Business) | 09/16/2015 | Paid | $13,554.00 |