PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
PAYEE | DROPCOUNTR, 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 5600 16063029461 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/01/2016 | Paid | $29,250.00 |
PRM 5600 16051925197 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/20/2016 | Paid | $28,750.00 |
PRM 5600 15071030836 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/13/2015 | Paid | $24,000.00 |
PRM 5600 15040119793 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/02/2015 | Paid | $24,000.00 |