PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PASSUR AEROSPACE, 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 8100 16101300988 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/14/2016 | Paid | $18,000.00 |
PRM 8100 16062228324 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/23/2016 | Paid | $18,000.00 |
PRM 8100 16061727857 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/20/2016 | Paid | $18,000.00 |
PRM 8100 15091138299 | Auditing | 09/14/2015 | Paid | $6,000.00 |