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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WE GET LIT, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,763.64

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 25050626508 Electrical and Electronic Products, Manufacturing Services 05/07/2025 Outstanding $250.00
PRM 5500 24032119387 Electrical and Electronic Products, Manufacturing Services 03/25/2024 Paid $1,513.64
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