PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSON, ROBERTS, & ASSOCIATES, 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 8300 24022616425 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 02/29/2024 | Paid | $102.00 |
PRM 8300 23090533881 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 09/07/2023 | Paid | $7,680.00 |
PRM 9300 23011810308 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 01/23/2023 | Paid | $3,200.00 |