PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLUE SKY INCUBATORS LLC |
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 7200 24031818945 | Support Services | 03/21/2024 | Outstanding | $6,250.00 |
PRM 7200 24022015563 | Support Services | 02/21/2024 | Paid | $6,250.00 |
PRM 7200 24011811893 | Support Services | 01/22/2024 | Paid | $6,250.00 |
PRM 7200 23122109324 | Support Services | 12/27/2023 | Paid | $6,250.00 |
PRM 7200 23112806121 | Support Services | 11/30/2023 | Paid | $6,250.00 |
PRM 7200 23103103527 | Support Services | 11/02/2023 | Paid | $6,250.00 |
PRM 4400 19120606368 | CONSULTING SERVICES | 12/09/2019 | Paid | $3,960.00 |
PRM 4400 19112605657 | CONSULTING SERVICES | 11/27/2019 | Paid | $15,180.00 |