PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CARLOS CORDOVA |
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 |
---|---|---|---|---|
PRC 1100 MAX104185 | COMMUNICATIONS | 07/25/2022 | Paid | $6,991.41 |
PRC 1100 MAX99760 | COMMUNICATIONS | 03/03/2022 | Paid | $5,000.00 |
PRC 1100 MAX97735 | COMMUNICATIONS | 12/22/2021 | Paid | $5,000.00 |
PRC 1100 MAX95439 | COMMUNICATIONS | 10/12/2021 | Paid | $5,000.00 |
PRC 1100 MAX92759 | COMMUNICATIONS | 07/29/2021 | Paid | $5,000.00 |