PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | TAINA INFORMATION SERVICES CORPORATION |
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 |
---|---|---|---|---|
GAX 5800 11021508968 | 02/24/2011 | Paid | $110.00 | |
PRM 5800 10123009000 | Engraving Services; Awards, Trophies, Etc. | 01/03/2011 | Paid | $210.00 |