PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | CONTOUR COLLECTIVE, 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 8600 23051622317 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 05/18/2023 | Paid | $600.00 |
PRM 8600 21113005692 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 12/02/2021 | Paid | $875.00 |