PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RED RIVER MERCHANTS ASSOCIATION |
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 5500 17122007345 | Organizational Development Consulting | 12/21/2017 | Paid | $200.00 |
PRM 5500 17071327612 | Organizational Development Consulting | 07/14/2017 | Paid | $4,500.00 |
PRM 5500 17071127312 | Organizational Development Consulting | 07/12/2017 | Paid | $1,800.00 |
PRM 5500 17062125483 | Organizational Development Consulting | 06/22/2017 | Paid | $2,000.00 |
PRM 5500 17060223766 | Organizational Development Consulting | 06/05/2017 | Paid | $4,000.00 |
PRM 5500 17051221943 | Organizational Development Consulting | 05/15/2017 | Paid | $2,000.00 |
PRM 5500 16121006451 | Organizational Development Consulting | 12/12/2016 | Paid | $2,000.00 |