PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FIRSTIDEA, INC. |
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 5800 24021415036 | Examination and Testing | 02/15/2024 | Paid | $34,078.00 |
PRM 5800 24020614078 | Examination and Testing | 02/08/2024 | Paid | $8,000.00 |
PRM 5800 23101201421 | Examination and Testing | 10/16/2023 | Paid | $7,000.00 |
PRM 5800 23061224700 | Examination and Testing | 06/13/2023 | Paid | $507.02 |
PRM 5800 23060724426 | Examination and Testing | 06/12/2023 | Paid | $48,317.00 |
PRM 5800 23032116520 | Examination and Testing | 03/23/2023 | Paid | $8,000.00 |