PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERFACES |
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 22070425050 | CONSULTING SERVICES | 07/06/2022 | Paid | $2,388.67 |
PRM 4400 22031615286 | CONSULTING SERVICES | 03/17/2022 | Paid | $1,491.33 |
PRM 4400 22010608868 | CONSULTING SERVICES | 01/10/2022 | Paid | $6,270.00 |
PRM 4400 21121006771 | CONSULTING SERVICES | 12/13/2021 | Paid | $8,850.00 |
PRM 4400 21022512574 | CONSULTING SERVICES | 02/26/2021 | Paid | $20,000.00 |