PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THINKTIV TEXAS, 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 5500 15122208704 | CONSULTING SERVICES | 12/23/2015 | Paid | $15,834.00 |
PRM 5500 15121407703 | CONSULTING SERVICES | 12/15/2015 | Paid | $15,833.00 |
PRM 5500 15102602793 | CONSULTING SERVICES | 10/27/2015 | Paid | $15,833.00 |
PRM 5500 15032518959 | CONSULTING SERVICES | 03/26/2015 | Paid | $19,687.50 |
PRM 5500 15030215981 | CONSULTING SERVICES | 03/03/2015 | Paid | $19,687.50 |
PRM 5500 15011310715 | CONSULTING SERVICES | 01/14/2015 | Paid | $13,250.00 |