PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TELVENT USA HOLDINGS LLC |
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 |
---|---|---|---|---|
GAX 6300 16072916502 | 08/09/2016 | Paid | $2,388.00 | |
GAX 6300 15063016130 | 07/09/2015 | Paid | $2,352.00 | |
PRM 6300 13070527463 | SOFTWARE, MICROCOMPUTER, WEATHER/TRAVEL RELATED, I | 07/08/2013 | Paid | $2,184.00 |
PRM 6300 12071727737 | SOFTWARE, MICROCOMPUTER, WEATHER/TRAVEL RELATED, I | 07/18/2012 | Paid | $2,148.00 |