PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS A & M ENGINEERING EXPERIMENT STATION |
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 14021513610 | Energy Conservation Consulting | 02/18/2014 | Paid | $21,717.89 |
PRM 1100 13121007325 | Energy Conservation Consulting | 12/11/2013 | Paid | $3,164.10 |
PRM 1100 13030515789 | Energy Conservation Consulting | 03/06/2013 | Paid | $73,298.38 |
PRM 1100 13030415604 | Energy Conservation Consulting | 03/05/2013 | Paid | $448.73 |
PRM 1100 13012211429 | Energy Conservation Consulting | 01/23/2013 | Paid | $30,332.95 |