Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE VERIFAVIA SARL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 23112105673 Auditing Services, Environmental 11/22/2023 Paid $6,000.00
PRM 8100 22080428125 Auditing Services, Environmental 08/08/2022 Paid $5,000.00
PRM 8100 21120105806 Auditing Services, Environmental 12/02/2021 Paid $4,500.00