PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS A&M AGRILIFE RESEARCH |
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 2200 22121207085 | Environmental Consulting (INCL. SUSTAINABILITY) | 12/15/2022 | Paid | $15,314.32 |
PRM 2200 22091932204 | Environmental Consulting (INCL. SUSTAINABILITY) | 09/22/2022 | Paid | $63,565.11 |
PRM 2200 22061423260 | Environmental Consulting (INCL. SUSTAINABILITY) | 06/16/2022 | Paid | $20,867.82 |
PRM 2200 21121006753 | Environmental Consulting (INCL. SUSTAINABILITY) | 12/13/2021 | Paid | $298.63 |
PRM 2200 21092933564 | Environmental Consulting (INCL. SUSTAINABILITY) | 09/30/2021 | Paid | $19,924.05 |