PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KEMBA OPIO |
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 5500 24092643234 | Artists | 09/30/2024 | Outstanding | $2,900.00 |
PRM 5500 24010310133 | Artists | 01/04/2024 | Paid | $1,420.00 |
PRM 5500 23103103490 | Artists | 11/02/2023 | Paid | $3,400.00 |
PRM 5500 23071127748 | Artists | 07/13/2023 | Paid | $8,500.00 |
PRM 5500 23021412925 | Artists | 02/16/2023 | Paid | $6,800.00 |
PRM 5500 22012710766 | Artists | 01/31/2022 | Paid | $10,200.00 |
PRM 5500 21062524348 | Artists | 06/28/2021 | Paid | $5,100.00 |