PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THOMAS KURTZ |
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 5500 23090633946 | Educational Research Services | 09/07/2023 | Paid | $2,000.00 |
PRM 5500 22103103340 | Educational Research Services | 11/03/2022 | Paid | $1,499.00 |
PRM 5500 22080828253 | Educational Research Services | 08/09/2022 | Paid | $1,500.00 |
PRM 5500 22032916573 | Educational Research Services | 03/31/2022 | Paid | $2,001.00 |
PRM 5500 22012110225 | Educational Research Services | 01/24/2022 | Paid | $2,999.00 |