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    RTI Vendor Payment History

    Uploaded by

    A.P. Dillon
    The document is a supplier payment history report for RTI International from July 30, 2019. It shows that Wake County Public Schools has made multiple payments to RTI International totaling $382,948 across various accounts and dates between November 2016 and July 2019. The payments were for a range of amounts from $250 to $28,567.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    RTI Vendor Payment History

    Uploaded by

    A.P. Dillon
    116 views3 pages
    The document is a supplier payment history report for RTI International from July 30, 2019. It shows that Wake County Public Schools has made multiple payments to RTI International totaling $382,948 across various accounts and dates between November 2016 and July 2019. The payments were for a range of amounts from $250 to $28,567.

    Original Description:

    WCPSS Wake North Carolina RTI Vendor Payment History

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    © © All Rights Reserved

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    The document is a supplier payment history report for RTI International from July 30, 2019. It shows that Wake County Public Schools has made multiple payments to RTI International totaling $382,948 across various accounts and dates between November 2016 and July 2019. The payments were for a range of amounts from $250 to $28,567.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    116 views3 pages

    RTI Vendor Payment History

    Uploaded by

    A.P. Dillon
    The document is a supplier payment history report for RTI International from July 30, 2019. It shows that Wake County Public Schools has made multiple payments to RTI International totaling $382,948 across various accounts and dates between November 2016 and July 2019. The payments were for a range of amounts from $250 to $28,567.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Wake County Public Schools Report

    Date: 30-JUL-2019 07:34


    Supplier Payment History Report
    Page: 1

    Supplier Type: All


    Payment Start Date:
    Payment End Date:

    Supplier: RTI INTERNATIONAL (RESEARCH TRIANGLE INSTITUTE)


    Number: 57180

    Site: POBOX900002 PY
    Address: PO BOX 900002, RALEIGH, NC, 27675-9000

    Payment
    Account Name Payment Number Payment Date Currency Payment Amount Functional Amount Void Date
    ------------ -------------- ------------ -------- ----------------- ----------------- ---------
    70-WCPSS - F 736499 16-NOV-16 USD 25,280.00 25,280.00
    70-WCPSS - F 736604 14-DEC-16 USD 12,640.00 12,640.00
    70-WCPSS - F 736659 13-JAN-17 USD 12,640.00 12,640.00
    10-State Pub 1124866 23-JAN-17 USD 13,500.00 13,500.00
    10-State Pub 1125125 13-FEB-17 USD 13,500.00 13,500.00
    10-State Pub 1125166 15-FEB-17 USD 15,900.00 15,900.00
    10-State Pub 1125378 06-MAR-17 USD 3,180.00 3,180.00
    20-WCPSS - G 957864 12-APR-17 USD 6,966.00 6,966.00
    10-State Pub 1125696 12-APR-17 USD 3,180.00 3,180.00
    10-State Pub 1125909 08-MAY-17 USD 3,180.00 3,180.00
    20-WCPSS - G 958862 10-MAY-17 USD 12,451.00 12,451.00
    10-State Pub 1125955 15-MAY-17 USD 1,485.00 1,485.00
    10-State Pub 1126044 22-MAY-17 USD 2,500.00 0.00 23-MAY-17
    10-State Pub 1126108 24-MAY-17 USD 2,500.00 2,500.00
    10-State Pub 1126163 05-JUN-17 USD 5,280.00 5,280.00
    20-WCPSS - G 959948 07-JUN-17 USD 2,953.00 2,953.00
    10-State Pub 1126366 16-JUN-17 USD 3,178.00 3,178.00
    10-State Pub 1126400 21-JUN-17 USD 19,549.00 19,549.00
    20-WCPSS - G 960940 10-JUL-17 USD 9,541.00 0.00 11-JUL-17
    20-WCPSS - G 961074 12-JUL-17 USD 8,942.90 8,942.90
    60-WCPSS - I 204351 12-JUL-17 USD 598.10 598.10
    70-WCPSS - F 737278 12-JUL-17 USD 19,440.00 19,440.00
    20-WCPSS - G 963540 02-OCT-17 USD 5,000.00 5,000.00
    10-State Pub 1127138 25-OCT-17 USD 250.00 250.00
    20-WCPSS - G 964776 01-NOV-17 USD 2,500.00 2,500.00
    20-WCPSS - G 967455 24-JAN-18 USD 10,169.00 10,169.00
    10-State Pub 1128265 16-FEB-18 USD 1,747.00 1,747.00
    20-WCPSS - G 968710 28-FEB-18 USD 15,600.00 15,600.00
    20-WCPSS - G 969630 28-MAR-18 USD 6,470.00 6,470.00
    10-State Pub 1128852 18-APR-18 USD 3,450.00 3,450.00
    20-WCPSS - G 970538 27-APR-18 USD 1,849.00 1,849.00
    10-State Pub 1129040 04-MAY-18 USD 1,200.00 1,200.00
    20-WCPSS - G 970714 04-MAY-18 USD 300.00 300.00
    10-State Pub 1129096 11-MAY-18 USD 1,748.00 1,748.00
    10-State Pub 1129312 01-JUN-18 USD 3,494.00 3,494.00
    10-State Pub 1129432 13-JUN-18 USD 1,150.00 1,150.00
    10-State Pub 1129479 15-JUN-18 USD 1,748.00 1,748.00
    80-WCPSS - O 4810 10-JUL-18 USD 28,567.00 28,567.00
    80-WCPSS - O 4869 06-AUG-18 USD 18,887.00 18,887.00
    20-WCPSS - G 974069 24-AUG-18 USD 2,500.00 2,500.00
    80-WCPSS - O 5141 10-OCT-18 USD 18,887.00 18,887.00
    20-WCPSS - G 975785 15-OCT-18 USD 1,968.00 1,968.00
    20-WCPSS - G 976173 24-OCT-18 USD 5,000.00 5,000.00
    80-WCPSS - O 5229 01-NOV-18 USD 18,887.00 18,887.00
    20-WCPSS - G 978871 18-JAN-19 USD 1,967.00 1,967.00
    20-WCPSS - G 979031 25-JAN-19 USD 1,967.00 1,967.00
    20-WCPSS - G 980037 22-FEB-19 USD 1,968.00 1,968.00
     Wake County Public Schools
    Report Date: 30-JUL-2019 07:34
    Supplier Payment History Report
    Page: 2

    Supplier Type: All


    Payment Start Date:
    Payment End Date:
    Supplier: RTI INTERNATIONAL (RESEARCH TRIANGLE INSTITUTE)
    Number: 57180

    Site: POBOX900002 PY
    Address: PO BOX 900002, RALEIGH, NC, 27675-9000

    Payment
    Account Name Payment Number Payment Date Currency Payment Amount Functional Amount Void Date
    ------------ -------------- ------------ -------- ----------------- ----------------- ---------
    20-WCPSS - G 980464 08-MAR-19 USD 2,332.00 2,332.00
    20-WCPSS - G 981268 03-APR-19 USD 2,332.00 2,332.00
    20-WCPSS - G 982340 06-MAY-19 USD 2,332.00 2,332.00
    10-State Pub 1132501 08-MAY-19 USD 1,200.00 1,200.00
    20-WCPSS - G 982757 15-MAY-19 USD 2,333.00 2,333.00
    80-WCPSS - O 6025 22-MAY-19 USD 18,889.00 18,889.00
    20-WCPSS - G 983729 12-JUN-19 USD 2,332.00 2,332.00
    20-WCPSS - G 983852 14-JUN-19 USD 2,000.00 2,000.00
    20-WCPSS - G 984511 10-JUL-19 USD 2,332.00 2,332.00
    20-WCPSS - G 984913 26-JUL-19 USD 3,250.00 3,250.00
    -----------------
    Site Total: 382,948.00
    -----------------
    Supplier Total: 382,948.00

    =================
    Report Total: 382,948.00

    *** End of Report ***

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