PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COGNITIVE PROFESSIONAL SERVICES 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 1100 14092337627 | WEB PAGE DESIGN SERVICE | 09/24/2014 | Paid | $30,600.00 |
GAX 1100 14081519256 | 08/26/2014 | Paid | $26.25 | |
PRM 1100 14032617697 | WEB PAGE DESIGN SERVICE | 03/27/2014 | Paid | $3,500.00 |
PRM 1100 13110804804 | WEB PAGE DESIGN SERVICE | 11/12/2013 | Paid | $11,100.00 |