PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CLARITAS HOLDINGS, 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 5500 19031214400 | Pavement Data Collection Services | 03/13/2019 | Paid | $760.00 |
PRM 5500 18020111130 | Pavement Data Collection Services | 02/02/2018 | Paid | $760.00 |