PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA |
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 8700 20100700665 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/08/2020 | Paid | $5,000.00 |
PRM 8700 20040919713 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/13/2020 | Paid | $125,000.00 |
PRM 8700 19061323821 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/14/2019 | Paid | $200,000.00 |
PRM 8700 18071625865 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/17/2018 | Paid | $100,000.00 |
GAX 1100 13081418986 | 08/21/2013 | Paid | $2,000.00 |