PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HAILE ESHE COLE |
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 4400 19092433531 | CONSULTING SERVICES | 09/25/2019 | Paid | $20,000.00 |
PRM 4400 19080528653 | CONSULTING SERVICES | 08/06/2019 | Paid | $5,000.00 |