PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RICARDO TANE WARD |
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 6300 23100400480 | Education and Training Consulting | 10/05/2023 | Paid | $10,000.00 |
PRM 6300 23092136007 | Education and Training Consulting | 09/25/2023 | Paid | $5,000.00 |
PRM 6300 23071027520 | Education and Training Consulting | 07/11/2023 | Paid | $15,000.00 |