PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PURE ACTION, 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 8600 19080929424 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/12/2019 | Paid | $450.00 |
PRM 8600 19070225638 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 07/05/2019 | Paid | $150.00 |
PRM 8600 19050820511 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/09/2019 | Paid | $400.00 |
PRM 8600 19040917380 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/10/2019 | Paid | $200.00 |
PRM 8600 19031114345 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/12/2019 | Paid | $300.00 |