PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLE INFORMATION SVCS |
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 9300 10030110634 | 04/02/2010 | Paid | $739.95 | |
PRM 9300 09031121300 | PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE | 03/12/2009 | Paid | $692.35 |