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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NORTHERN ARIZONA UNIVERSITY
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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 24022316148 SCIENTIFIC RESEARCH SERVICES 02/26/2024 Paid $8,623.11
PRM 2200 23120707323 SCIENTIFIC RESEARCH SERVICES 12/11/2023 Paid $8,935.00
PRM 2200 23080430388 SCIENTIFIC RESEARCH SERVICES 08/07/2023 Paid $10,886.69
PRM 2200 23051121714 SCIENTIFIC RESEARCH SERVICES 05/15/2023 Paid $6,731.80
PRM 2200 23020311754 SCIENTIFIC RESEARCH SERVICES 02/06/2023 Paid $3,099.37
PRM 2200 22102703051 SCIENTIFIC RESEARCH SERVICES 10/31/2022 Paid $17,714.71
PRM 2200 22080127554 SCIENTIFIC RESEARCH SERVICES 08/02/2022 Paid $12,904.61
PRM 2200 22050619949 SCIENTIFIC RESEARCH SERVICES 05/09/2022 Paid $14,112.24