PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VEENA VISWANATHAN |
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 9100 21112405351 | Grant Writing Services | 11/29/2021 | Paid | $3,150.00 |
PRM 4700 21063024791 | Grant Writing Services | 07/01/2021 | Paid | $3,990.00 |