PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOE ANDERSON JR |
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 8700 22080227879 | CONSULTING SERVICES | 08/04/2022 | Paid | $500.00 |
PRM 8700 22080227880 | CONSULTING SERVICES | 08/04/2022 | Paid | $500.00 |
PRM 8700 22080227882 | CONSULTING SERVICES | 08/04/2022 | Paid | $250.00 |
PRM 8700 21120606262 | CONSULTING SERVICES | 12/09/2021 | Paid | $250.00 |
PRM 8700 21111204182 | CONSULTING SERVICES | 11/15/2021 | Paid | $600.00 |
PRM 8700 21092232955 | CONSULTING SERVICES | 09/23/2021 | Paid | $500.00 |
PRM 8700 21081629337 | CONSULTING SERVICES | 08/19/2021 | Paid | $550.00 |
PRM 8700 21070925638 | CONSULTING SERVICES | 07/12/2021 | Paid | $250.00 |
PRM 8700 21070124980 | CONSULTING SERVICES | 07/06/2021 | Paid | $250.00 |
PRM 8700 21040116204 | CONSULTING SERVICES | 04/05/2021 | Paid | $150.00 |
PRM 8700 21010108041 | CONSULTING SERVICES | 01/05/2021 | Paid | $900.00 |
PRM 8700 21010108042 | CONSULTING SERVICES | 01/05/2021 | Paid | $50.00 |
PRM 8700 20120105315 | CONSULTING SERVICES | 12/03/2020 | Paid | $1,050.00 |
PRM 8700 20101401379 | CONSULTING SERVICES | 10/15/2020 | Paid | $900.00 |
PRM 8700 20091634124 | CONSULTING SERVICES | 09/21/2020 | Paid | $900.00 |
PRM 8700 20081431115 | CONSULTING SERVICES | 08/17/2020 | Paid | $450.00 |
PRM 8700 20072729336 | CONSULTING SERVICES | 07/30/2020 | Paid | $700.00 |