PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FORD MOTOR COMPANY |
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 2400 20122107217 | Transportation Consulting | 12/22/2020 | Paid | $60,000.00 |
PRM 2400 20021213245 | Transportation Consulting | 02/13/2020 | Paid | $75,000.00 |
PRM 2400 20011309947 | Transportation Consulting | 01/15/2020 | Paid | $75,000.00 |
PRM 2400 19121807456 | Transportation Consulting | 12/19/2019 | Paid | $75,000.00 |
PRM 2400 19121707268 | Transportation Consulting | 12/18/2019 | Paid | $75,000.00 |