PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | TECXILA, 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 6300 13091335138 | Concessions, Catering, Vending: Mobile and Station | 09/16/2013 | Paid | $1,439.12 |
PRM 6300 12091333889 | Concessions, Catering, Vending: Mobile and Station | 09/14/2012 | Paid | $1,264.53 |