Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE REGENTS OF THE UNIVERSITY OF COLORADO
PAYMENT REQUEST Select a payment request.

Total:$96,583.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRC 1100 MAX126886 Support Services 04/04/2024 Outstanding $5,083.33
PRC 1100 MAX125485 Support Services 03/04/2024 Paid $5,083.33
PRC 1100 MAX124239 Support Services 01/29/2024 Paid $5,083.33
PRC 1100 MAX122960 Support Services 12/28/2023 Paid $5,083.33
PRC 1100 MAX122288 Support Services 12/12/2023 Paid $5,083.33
PRC 1100 MAX121310 Support Services 11/13/2023 Paid $5,083.33
PRC 1100 MAX120949 Support Services 10/26/2023 Paid $5,083.33
PRC 1100 MAX118493 Support Services 09/05/2023 Paid $10,166.66
PRC 1100 MAX116558 Support Services 07/11/2023 Paid $15,249.99
PRC 1100 MAX112433 Support Services 04/10/2023 Paid $30,499.98
PRC 1100 MAX112436 Support Services 04/10/2023 Paid $5,083.33
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