PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOLLY ZHOUMO WANG |
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 22031014863 | CONSULTING SERVICES | 03/14/2022 | Paid | $500.00 |
PRM 8700 22013111117 | CONSULTING SERVICES | 02/01/2022 | Paid | $437.50 |
PRM 8700 21121407113 | CONSULTING SERVICES | 12/16/2021 | Paid | $300.00 |
PRM 8700 21101901870 | CONSULTING SERVICES | 10/21/2021 | Paid | $250.00 |
PRM 8700 21080528424 | CONSULTING SERVICES | 08/09/2021 | Paid | $350.00 |