PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF FLORIDA |
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 1100 16111704628 | Data Conversion Services | 11/18/2016 | Paid | $32,250.00 |
GAX 8600 10101801200 | 10/21/2010 | Paid | $150.00 | |
GAX 8600 10060817795 | 06/17/2010 | Paid | $125.00 | |
PRM 8600 10031117425 | Subsurface Testing, Environmental | 03/12/2010 | Paid | $200.00 |