PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRYSTAL DATRI |
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 2200 24032820401 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 04/01/2024 | Outstanding | $1,593.75 |
PRM 2200 24022015474 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 02/21/2024 | Paid | $1,375.00 |
PRM 2200 24011010979 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 01/11/2024 | Paid | $5,015.63 |