Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WNF, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 22092632754 | WRITING SERVICES | 09/27/2022 | Paid | $5,000.00 |
| PRM 5900 21090130729 | WRITING SERVICES | 09/02/2021 | Paid | $4,500.00 |
| GAX 5900 14100100099 | 10/24/2014 | Paid | $10,000.00 |