PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ADISA PUBLIC RELATIONS |
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 |
---|---|---|---|---|
PRC 1100 MAX110047 | Public Information Services | 01/09/2023 | Paid | $11,684.37 |
PRC 1100 MAX110048 | Public Information Services | 01/09/2023 | Paid | $21,227.33 |
PRC 1100 MAX110051 | Public Information Services | 01/09/2023 | Paid | $29,879.92 |
PRC 1100 MAX110056 | Public Information Services | 01/09/2023 | Paid | $16,410.17 |
PRM 9100 15092239495 | Public Awareness Programs | 09/23/2015 | Paid | $3,800.00 |
PRM 9100 15091638888 | Public Awareness Programs | 09/17/2015 | Paid | $3,980.00 |
PRM 9100 15091638889 | Public Awareness Programs | 09/17/2015 | Paid | $9,050.00 |