PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINDA REBECCA JOHNSON |
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 5300 19092734103 | Forestry Economic and Marketing Services | 09/30/2019 | Paid | $2,665.40 |
PRM 5300 19091632758 | Forestry Economic and Marketing Services | 09/17/2019 | Paid | $2,982.80 |
PRM 5300 19081930201 | Forestry Economic and Marketing Services | 08/20/2019 | Paid | $2,861.25 |
PRM 5300 19071226482 | Forestry Economic and Marketing Services | 07/15/2019 | Paid | $2,383.50 |
PRM 5300 19061223604 | Forestry Economic and Marketing Services | 06/13/2019 | Paid | $3,423.00 |
PRM 5300 19050320013 | Forestry Economic and Marketing Services | 05/06/2019 | Paid | $3,990.00 |