PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDREA BLACK, 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 8700 21040116203 | CONSULTING SERVICES | 04/05/2021 | Paid | $150.00 |
PRM 8700 21010108037 | CONSULTING SERVICES | 01/05/2021 | Paid | $600.00 |
PRM 8700 21010108038 | CONSULTING SERVICES | 01/05/2021 | Paid | $350.00 |
PRM 8700 20120105313 | CONSULTING SERVICES | 12/03/2020 | Paid | $1,200.00 |
PRM 8700 20101401383 | CONSULTING SERVICES | 10/15/2020 | Paid | $900.00 |
PRM 8700 20091634123 | CONSULTING SERVICES | 09/21/2020 | Paid | $1,050.00 |
PRM 8700 20081431116 | CONSULTING SERVICES | 08/17/2020 | Paid | $450.00 |
PRM 8700 20072929494 | CONSULTING SERVICES | 07/30/2020 | Paid | $700.00 |
PRM 4400 20033118481 | Instructional Aids and Training Programs, Medical | 04/02/2020 | Paid | $19,200.00 |