PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KCI 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 6100 24030517412 | Mechanical Engineering | 03/07/2024 | Paid | $22,824.59 |
PRM 6100 23060524058 | Mechanical Engineering | 06/06/2023 | Paid | $27,488.36 |
PRM 6100 23032316849 | Mechanical Engineering | 03/27/2023 | Paid | $3,816.58 |
PRM 6100 22120506332 | Mechanical Engineering | 12/06/2022 | Paid | $22,677.13 |
PRM 6100 21052621467 | Mechanical Engineering | 06/01/2021 | Paid | $43,790.62 |