PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DATA TRANSFER SOLUTIONS, 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 |
---|---|---|---|---|
PRM 6200 19073028123 | SERVICES NOT OTHERWISE CLASSIFIED | 08/01/2019 | Paid | $151,103.99 |
PRM 6200 18062023521 | SERVICES NOT OTHERWISE CLASSIFIED | 06/21/2018 | Paid | $111,137.00 |
PRM 6200 18020111182 | SERVICES NOT OTHERWISE CLASSIFIED | 02/02/2018 | Paid | $14,485.09 |
PRM 6200 17051722354 | SERVICES NOT OTHERWISE CLASSIFIED | 05/18/2017 | Paid | $1,485.63 |
PRM 6200 17032417229 | SERVICES NOT OTHERWISE CLASSIFIED | 03/27/2017 | Paid | $47,754.05 |
PRM 6200 17022714438 | SERVICES NOT OTHERWISE CLASSIFIED | 02/28/2017 | Paid | $57,082.03 |
PRM 6200 16032819581 | SERVICES NOT OTHERWISE CLASSIFIED | 03/29/2016 | Paid | $125,413.00 |
PRM 6200 15121407761 | SERVICES NOT OTHERWISE CLASSIFIED | 12/15/2015 | Paid | $3,071.00 |