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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES
PAYMENT REQUEST Select a payment request.

Total:$199,820.00

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
PRM 6300 25041724252 Laboratory and Field Testing Services (Not Otherwi 04/18/2025 Outstanding $24,977.50
PRM 6300 25020615233 Laboratory and Field Testing Services (Not Otherwi 02/07/2025 Paid $12,932.50
PRM 6300 25020615236 Laboratory and Field Testing Services (Not Otherwi 02/07/2025 Paid $12,045.00
PRM 6300 24100700991 Laboratory and Field Testing Services (Not Otherwi 10/08/2024 Paid $24,977.50
PRM 6300 24091141037 Laboratory and Field Testing Services (Not Otherwi 09/12/2024 Paid $24,977.50
PRM 6300 24040321163 Laboratory and Field Testing Services (Not Otherwi 04/04/2024 Paid $24,977.50
PRM 6300 24022716515 Laboratory and Field Testing Services (Not Otherwi 02/29/2024 Paid $12,932.50
PRM 6300 23100400474 Laboratory and Field Testing Services (Not Otherwi 10/05/2023 Paid $62,000.00
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