PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE COMPLIANCE TEAM, INC. |
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 9100 22012510590 | Inspection and Certification Services | 01/27/2022 | Paid | $3,000.00 |
PRM 9100 22011809776 | Inspection and Certification Services | 01/19/2022 | Paid | $7,500.00 |