PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMBINED ARMS |
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 5800 19121707299 | Administrative Services, All Kinds | 12/18/2019 | Paid | $3,714.00 |
PRM 5800 19081229587 | Administrative Services, All Kinds | 08/14/2019 | Paid | $3,714.00 |
PRM 5800 19080929363 | Administrative Services, All Kinds | 08/12/2019 | Paid | $3,714.00 |
PRM 5800 19052321838 | Administrative Services, All Kinds | 05/24/2019 | Paid | $7,429.00 |
PRM 5800 19042418839 | Administrative Services, All Kinds | 04/25/2019 | Paid | $7,429.00 |