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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MILES PARTNERSHIP LLC
PAYMENT REQUEST Select a payment request.

Total:$30,706.67

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 25040222130 Education and Training Consulting 04/04/2025 Paid $11,666.67
PRM 5500 24040521504 Advertising (Notice of Bid Solicitation) 04/09/2024 Paid $19,040.00
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