PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ENGHOUSE INTERACTIVE INC |
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 22090630928 | SERVICES NOT OTHERWISE CLASSIFIED | 09/08/2022 | Paid | $1,893.75 |
PRM 5600 22061523364 | SERVICES NOT OTHERWISE CLASSIFIED | 06/16/2022 | Paid | $4,418.75 |
PRM 5600 22050619993 | SERVICES NOT OTHERWISE CLASSIFIED | 05/09/2022 | Paid | $6,312.50 |
PRM 5600 18090530104 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/06/2018 | Paid | $3,000.00 |
PRM 5600 18083129785 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/04/2018 | Paid | $5,000.00 |