PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SUNLAND GROUP, 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 6000 24042223392 | DESIGNING | 04/23/2024 | Outstanding | $914.65 |
PRM 6000 24020614082 | DESIGNING | 02/08/2024 | Paid | $3,759.21 |
PRM 6000 24011011032 | DESIGNING | 01/11/2024 | Paid | $2,502.49 |
PRM 6000 23122009070 | DESIGNING | 12/21/2023 | Paid | $5,487.90 |