PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | I/O SOLUTIONS 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 5800 09050428262 | Examination and Testing | 05/05/2009 | Paid | $4,900.00 |
PRM 5800 09012214658 | Examination and Testing | 01/23/2009 | Paid | $5,087.01 |
PRM 5800 08102804089 | Examination and Testing | 10/29/2008 | Paid | $4,900.00 |
PRM 5800 08102703900 | Examination and Testing | 10/28/2008 | Paid | $53,290.00 |
PRM 5800 08101602475 | Examination and Testing | 10/17/2008 | Paid | $9,800.00 |