PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PERCHERON PROFESSIONAL SERVICES, LLC |
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 8100 22101401914 | Aviation Consulting | 10/18/2022 | Paid | $292.50 |
PRM 8100 22082930118 | Aviation Consulting | 08/30/2022 | Paid | $292.50 |
PRM 8100 22081729073 | Aviation Consulting | 08/18/2022 | Paid | $8,980.34 |