PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ECORISE YOUTH INNOVATIONS |
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 4400 24041822997 | Education and Training Consulting | 04/22/2024 | Paid | $25,000.00 |
PRM 4400 24013013134 | Education and Training Consulting | 02/01/2024 | Paid | $25,000.00 |
PRM 4400 22101001195 | Education and Training Consulting | 10/13/2022 | Paid | $40,000.00 |