PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NORTHERN ARIZONA UNIVERSITY |
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 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 |