PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAYA MARIE PILGRIM |
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 21040116202 | CONSULTING SERVICES | 04/05/2021 | Paid | $150.00 |
PRM 8700 20122107320 | CONSULTING SERVICES | 12/23/2020 | Paid | $950.00 |
PRM 8700 20120105316 | CONSULTING SERVICES | 12/03/2020 | Paid | $1,050.00 |
PRM 8700 20101401377 | CONSULTING SERVICES | 10/15/2020 | Paid | $900.00 |
PRM 8700 20091634122 | CONSULTING SERVICES | 09/21/2020 | Paid | $450.00 |
PRM 8700 20091734253 | CONSULTING SERVICES | 09/21/2020 | Paid | $900.00 |
PRM 8700 20073129765 | CONSULTING SERVICES | 08/03/2020 | Paid | $150.00 |