PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | DOUG LANDOLL |
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 5600 21010608461 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/07/2021 | Paid | $55,200.00 |
PRM 5600 19050119657 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/02/2019 | Paid | $7,200.00 |
PRM 5600 18092632451 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/27/2018 | Paid | $16,800.00 |