PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MISSION CAPITAL |
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 7200 24031818944 | Support Services | 03/21/2024 | Outstanding | $8,510.00 |
PRM 7200 24022216050 | Support Services | 02/26/2024 | Paid | $5,760.00 |
PRM 7200 24011711722 | Support Services | 01/18/2024 | Paid | $1,940.00 |
PRM 7200 23122109322 | Support Services | 12/27/2023 | Paid | $1,130.00 |
PRM 7200 23112005517 | Support Services | 11/22/2023 | Paid | $5,470.00 |
PRM 7200 23103103528 | Support Services | 11/02/2023 | Paid | $2,525.00 |
PRM 5500 20102702458 | CONSULTING SERVICES | 10/29/2020 | Paid | $20,000.00 |
PRM 5500 20081330946 | CONSULTING SERVICES | 08/17/2020 | Paid | $20,000.00 |