Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HOW YA DO, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 23082832889 | Janitorial Equipment and Supplies (Not Otherwise Classified) | 08/29/2023 | Paid | $2,585.82 |
| PRM 8100 23082832889 | Transportation of Goods (Freight) | 08/29/2023 | Paid | $285.05 |
| PRM 8100 23032817239 | Janitorial Equipment and Supplies (Not Otherwise Classified) | 03/30/2023 | Paid | $3,752.00 |