PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | SELECTRON TECHNOLOGIES |
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 18070925094 | Telecommunication Services (Not Otherwise Classifi | 07/10/2018 | Paid | $24,750.00 |
PRM 5600 17072428344 | Telecommunication Services (Not Otherwise Classifi | 07/25/2017 | Paid | $24,750.00 |