PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | NEOS CONSULTING GROUP L L C |
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 19102302495 | Computer Software Consulting | 10/24/2019 | Paid | $250,808.00 |
PRM 5600 19050920570 | Computer Software Consulting | 05/10/2019 | Paid | $75,000.00 |
PRM 5600 19010307707 | Computer Software Consulting | 01/04/2019 | Paid | $125,000.00 |