PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | JARED MACCOMBS |
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 2400 22020211319 | CONSULTING SERVICES | 02/08/2022 | Paid | $1,080.00 |
PRM 2400 21112905418 | CONSULTING SERVICES | 11/30/2021 | Paid | $3,360.00 |
PRM 2400 21110103123 | CONSULTING SERVICES | 11/04/2021 | Paid | $5,280.00 |
PRM 2400 21041317139 | CONSULTING SERVICES | 04/15/2021 | Paid | $2,160.00 |
PRM 2400 21033015874 | CONSULTING SERVICES | 04/01/2021 | Paid | $1,860.00 |
PRM 2400 21030212880 | CONSULTING SERVICES | 03/04/2021 | Paid | $5,040.00 |
PRM 2400 21012209817 | CONSULTING SERVICES | 01/26/2021 | Paid | $2,880.00 |