PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FUSE CORPS |
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 23042620200 | CONSULTING SERVICES | 04/27/2023 | Paid | $40,000.00 |
PRM 4400 22122007824 | CONSULTING SERVICES | 12/22/2022 | Paid | $40,000.00 |