Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FUNMI OGUNRO |
| 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 5500 21042017801 | EDUCATIONAL SERVICES | 04/22/2021 | Paid | $990.00 |
| PRM 5500 21032315168 | EDUCATIONAL SERVICES | 03/25/2021 | Paid | $1,485.00 |
| PRM 5500 21030513289 | EDUCATIONAL SERVICES | 03/08/2021 | Paid | $1,237.50 |
| PRM 5500 20102702450 | EDUCATIONAL SERVICES | 10/29/2020 | Paid | $1,237.50 |
| GAX 5500 17063016146 | 07/07/2017 | Paid | $300.00 | |
| GAX 5500 16082217883 | 09/07/2016 | Paid | $300.00 |