PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | COOPER CONSULTING COMPANY |
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 24040521587 | Computer Software Consulting | 04/09/2024 | Outstanding | $28,000.00 |
PRM 5600 24031919029 | Computer Software Consulting | 03/21/2024 | Paid | $36,000.00 |
PRM 5600 24012512706 | Computer Software Consulting | 01/29/2024 | Paid | $28,000.00 |
PRM 5600 23121908841 | Computer Software Consulting | 12/21/2023 | Paid | $3,000.00 |
PRM 5600 23111304564 | Computer Software Consulting | 11/14/2023 | Paid | $6,000.00 |
PRM 5600 23092937044 | Computer Software Consulting | 10/02/2023 | Paid | $8,000.00 |