PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | INFORMATION TECHNOLOGY UNIVERSITY |
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 |
---|---|---|---|---|
PRC 5500 18051101250 | Management Consulting | 06/01/2018 | Paid | $3,000.00 |
PRC 5500 18051101251 | Management Consulting | 06/01/2018 | Paid | $5,000.00 |
PRC 5500 17071001372 | Management Consulting | 07/14/2017 | Paid | $22,142.00 |
PRC 5500 17042401054 | Management Consulting | 05/02/2017 | Paid | $7,500.00 |
PRC 5500 17020600608 | Management Consulting | 02/14/2017 | Paid | $5,000.00 |
PRC 5500 17020600609 | Management Consulting | 02/13/2017 | Paid | $29,790.00 |
PRC 5500 16102000161 | Management Consulting | 11/15/2016 | Paid | $31,717.00 |
PRC 5500 16071200400 | Management Consulting | 07/15/2016 | Paid | $2,500.00 |
PRC 5500 16051900114 | Management Consulting | 05/25/2016 | Paid | $2,500.00 |
PRC 5500 16051900113 | Management Consulting | 05/24/2016 | Paid | $2,500.00 |
PRC 5500 16051200102 | Management Consulting | 05/18/2016 | Paid | $15,388.00 |
PRC 5500 16051200103 | Management Consulting | 05/18/2016 | Paid | $18,970.00 |