PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT |
PAYEE | AUGMENTED TRAINING SYSTEMS |
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 20081731299 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/05/2020 | Paid | $5,000.00 |
PRM 5600 20081230872 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/17/2020 | Paid | $45,000.00 |