PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | ADAM CARNAGEY |
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 4400 23080730523 | Computer Software Consulting | 08/08/2023 | Paid | $2,550.00 |
PRM 4400 23053123626 | Computer Software Consulting | 06/01/2023 | Paid | $1,300.00 |
PRM 4400 23050320893 | Computer Software Consulting | 05/04/2023 | Paid | $1,450.00 |
PRM 4400 21082429945 | Computer Software Consulting | 08/26/2021 | Paid | $1,050.00 |
PRM 4400 21070625114 | Computer Software Consulting | 07/07/2021 | Paid | $600.00 |
PRM 4400 21040816630 | Computer Software Consulting | 04/12/2021 | Paid | $12,000.00 |