PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUILDING PROMISE USA |
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 24031218136 | Education and Training Consulting | 03/14/2024 | Paid | $100,000.00 |
PRM 4400 23111504910 | Education and Training Consulting | 11/16/2023 | Paid | $100,000.00 |
PRM 4400 23040618244 | Education and Training Consulting | 04/10/2023 | Paid | $100,000.00 |
PRM 4400 23012711514 | Education and Training Consulting | 01/31/2023 | Paid | $100,000.00 |
PRM 4400 20091133697 | Education and Training Consulting | 09/15/2020 | Paid | $20,000.00 |