PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARK H WALSH |
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 22030914659 | Purchasing Consulting | 03/10/2022 | Paid | $18,125.00 |
PRM 7400 22030213919 | Purchasing Consulting | 03/07/2022 | Paid | $17,937.50 |
PRM 7400 22030314019 | Purchasing Consulting | 03/07/2022 | Paid | $94,356.25 |