Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | ETC INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 09072737985 | Business Research Services | 07/28/2009 | Paid | $5,880.00 |
| PRM 7400 09071736934 | Business Research Services | 07/20/2009 | Paid | $1,000.00 |
| PRM 7400 09060832322 | Business Research Services | 06/09/2009 | Paid | $10,400.00 |
| PRM 7400 09050828972 | Business Research Services | 05/11/2009 | Paid | $13,680.00 |
| PRM 7400 09042327103 | Business Research Services | 04/24/2009 | Paid | $10,560.00 |