PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ERNEST T LEE |
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 7400 20072128562 | Purchasing Consulting | 07/23/2020 | Paid | $425.00 |
PRM 7400 20011309903 | Purchasing Consulting | 01/14/2020 | Paid | $600.00 |
PRM 7400 20011009702 | Purchasing Consulting | 01/13/2020 | Paid | $750.00 |
PRM 7400 19080929392 | Purchasing Consulting | 08/12/2019 | Paid | $775.00 |
PRM 7400 19072327380 | Purchasing Consulting | 07/24/2019 | Paid | $500.00 |
PRM 7400 19051020785 | Purchasing Consulting | 05/13/2019 | Paid | $850.00 |
PRM 7400 19043019537 | Purchasing Consulting | 05/01/2019 | Paid | $675.00 |
PRM 7400 19020610920 | Purchasing Consulting | 02/07/2019 | Paid | $550.00 |