PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ASHLAND VISCOSI |
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 5500 19052121596 | Education and Training Consulting | 05/23/2019 | Paid | $1,000.00 |
GAX 5500 18050809983 | 05/15/2018 | Paid | $1,000.00 | |
GAX 5500 17082418945 | 09/05/2017 | Paid | $3,000.00 |