PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | EMS MANAGEMENT & CONSULTANTS, 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 9300 22061523421 | Accounting and Billing Services (Including Payroll | 06/16/2022 | Paid | $14,212.00 |
PRM 9300 22051921125 | Accounting and Billing Services (Including Payroll | 05/23/2022 | Paid | $25,080.00 |