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 ***