PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLUE SOURCE, LLC |
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 8200 22072727287 | SERVICES NOT OTHERWISE CLASSIFIED | 08/01/2022 | Paid | $10,106.50 |
PRC 1100 MAX102224 | SERVICES NOT OTHERWISE CLASSIFIED | 05/12/2022 | Paid | $22,700.00 |
PRM 4400 20092134406 | SERVICES NOT OTHERWISE CLASSIFIED | 09/22/2020 | Paid | $28,692.00 |