PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHIVAS WATSON |
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 4400 23091835301 | Family and Social Services | 09/19/2023 | Paid | $3,000.00 |
PRM 4400 22092132378 | Family and Social Services | 09/22/2022 | Paid | $3,000.00 |
PRM 4400 21092132731 | Family and Social Services | 09/23/2021 | Paid | $3,000.00 |