PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EARTH NATIVE 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 8600 21122107798 | Educational Services, Alternative | 01/21/2022 | Paid | $3,004.92 |
PRM 8600 21113005691 | Educational Services, Alternative | 12/02/2021 | Paid | $3,004.92 |
PRM 8600 21110203284 | Educational Services, Alternative | 11/04/2021 | Paid | $3,004.92 |
PRM 8600 21100100118 | Educational Services, Alternative | 10/04/2021 | Paid | $3,004.92 |