PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLENDER HILL |
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 7400 22042719155 | Marketing Consulting | 04/28/2022 | Paid | $2,000.00 |
PRM 7400 22040417070 | Marketing Consulting | 04/05/2022 | Paid | $1,500.00 |
PRM 7400 22021812822 | Marketing Consulting | 02/22/2022 | Paid | $1,500.00 |