PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOYCE M JAMES |
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 23092736618 | CONSULTING SERVICES | 09/28/2023 | Paid | $60,000.00 |
PRM 4400 21100600452 | CONSULTING SERVICES | 10/07/2021 | Paid | $110,000.00 |
PRM 4400 21090931436 | CONSULTING SERVICES | 09/13/2021 | Paid | $100,000.00 |
PRM 4400 21080328068 | CONSULTING SERVICES | 08/05/2021 | Paid | $110,000.00 |
PRM 4400 21071325867 | CONSULTING SERVICES | 07/15/2021 | Paid | $150,000.00 |
PRM 4400 21062824492 | CONSULTING SERVICES | 06/29/2021 | Paid | $110,000.00 |
PRM 4400 21010608439 | CONSULTING SERVICES | 01/07/2021 | Paid | $35,000.00 |
PRM 4400 20102902698 | CONSULTING SERVICES | 11/02/2020 | Paid | $25,000.00 |
PRC 1100 MAX73786 | SPEAKERS/ENTERTAINERS/TRAINERS | 12/26/2019 | Paid | $2,000.00 |