PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WATER ENVIRONMENT RESEARCH |
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 14060625452 | Educational Research Services | 06/09/2014 | Paid | $3,000.00 |
GAX 6300 13040510912 | 04/23/2013 | Paid | $19,500.00 | |
PRM 2200 13022614974 | Educational Research Services | 02/27/2013 | Paid | $3,000.00 |
PRM 2200 12020111248 | Educational Research Services | 02/02/2012 | Paid | $2,000.00 |
GAX 2200 10120104055 | 12/03/2010 | Paid | $30,028.80 | |
PRM 2200 10102502780 | Educational Research Services | 10/26/2010 | Paid | $2,500.00 |
GAX 2200 10011307452 | 01/22/2010 | Paid | $30,028.80 |