PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRSTIDEA, INC. |
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 23081531501 | Examination and Testing | 08/17/2023 | Paid | $8,000.00 |
PRM 5800 23012310758 | Examination and Testing | 01/24/2023 | Paid | $8,000.00 |
PRM 5800 22090630931 | Examination and Testing | 09/07/2022 | Paid | $16,000.00 |
PRM 5800 22072627086 | Examination and Testing | 07/28/2022 | Paid | $33,839.00 |
PRM 5800 22021112084 | Examination and Testing | 02/14/2022 | Paid | $33,839.00 |
PRM 5800 21111704520 | Examination and Testing | 11/18/2021 | Paid | $8,000.00 |
PRM 5800 21102802775 | Examination and Testing | 11/01/2021 | Paid | $34,078.00 |
PRM 5800 21080628506 | Examination and Testing | 08/09/2021 | Paid | $7,000.00 |
PRM 5800 21072927645 | Examination and Testing | 08/02/2021 | Paid | $16,000.00 |
PRM 5800 21050719681 | Examination and Testing | 05/10/2021 | Paid | $16,000.00 |
PRM 5800 21041417251 | Examination and Testing | 04/15/2021 | Paid | $18,839.00 |
PRM 5800 20121707033 | Examination and Testing | 12/21/2020 | Paid | $30,000.00 |
PRM 5800 20070126752 | Examination and Testing | 07/02/2020 | Paid | $14,000.00 |