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

Total:$105,210.36

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
PRC 1100 MAX138469 Communications: Public Relations Consulting 02/07/2025 Outstanding $3,118.16
PRC 1100 MAX137872 Communications: Public Relations Consulting 01/28/2025 Paid $30,059.70
PRC 1100 MAX134770 Communications: Public Relations Consulting 10/10/2024 Paid $6,136.90
PRC 1100 MAX134391 Communications: Public Relations Consulting 10/07/2024 Paid $22,748.07
PRC 1100 MAX132989 Communications: Public Relations Consulting 09/05/2024 Paid $14,611.88
PRC 1100 MAX132494 Communications: Public Relations Consulting 08/26/2024 Paid $16,741.10
PRC 1100 MAX130445 Communications: Public Relations Consulting 07/08/2024 Paid $4,751.83
PRC 1100 MAX130446 Communications: Public Relations Consulting 07/08/2024 Paid $7,042.72
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