PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NATHAN PHAM |
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 9100 23042720434 | Family and Social Services | 05/01/2023 | Outstanding | $140.00 |
PRM 9100 22100700904 | Family and Social Services | 10/10/2022 | Paid | $110.00 |
PRM 9100 22042919439 | Family and Social Services | 05/03/2022 | Paid | $60.00 |
PRM 9100 22012010190 | Family and Social Services | 01/24/2022 | Paid | $80.00 |
PRM 9100 21091632419 | Family and Social Services | 09/20/2021 | Paid | $500.04 |