PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | P3 WORKS, LLC |
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 20051923352 | Finance/Economics Consulting | 05/21/2020 | Paid | $6,359.15 |
PRM 7400 20051823171 | Finance/Economics Consulting | 05/19/2020 | Paid | $4,460.40 |
PRM 7400 20051222615 | Finance/Economics Consulting | 05/14/2020 | Paid | $31.45 |
PRM 7400 20050622172 | Finance/Economics Consulting | 05/11/2020 | Paid | $1,363.99 |
PRM 7400 20050822367 | Finance/Economics Consulting | 05/11/2020 | Paid | $13,531.94 |
PRM 7400 20043021624 | Finance/Economics Consulting | 05/04/2020 | Paid | $4,601.72 |