PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INTERPRO SOLUTIONS, LLC. |
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 24052927867 | CONSULTING SERVICES | 05/30/2024 | Paid | $3,500.00 |
PRM 5600 24021415030 | CONSULTING SERVICES | 02/15/2024 | Paid | $1,900.00 |
PRM 5600 23102603048 | CONSULTING SERVICES | 10/30/2023 | Paid | $4,500.00 |
PRM 5600 23081030929 | CONSULTING SERVICES | 08/14/2023 | Paid | $11,600.00 |