PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BANSAR TECHNOLOGIES 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 5600 15010610102 | Computer Software Consulting | 01/07/2015 | Paid | $10,296.00 |
PRM 5600 14120506793 | Computer Software Consulting | 12/08/2014 | Paid | $16,192.00 |
PRM 5600 14110604432 | Computer Software Consulting | 11/07/2014 | Paid | $14,784.00 |
PRM 5600 14102102620 | Computer Software Consulting | 10/22/2014 | Paid | $14,784.00 |
PRM 5600 14090235466 | Computer Software Consulting | 09/03/2014 | Paid | $15,488.00 |
PRM 5600 14071730132 | Computer Software Consulting | 07/18/2014 | Paid | $4,664.00 |