PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SARVER STRATEGIES |
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 2200 24021615333 | Communications: Public Relations Consulting | 02/20/2024 | Paid | $1,625.00 |
PRM 2200 24021615336 | Communications: Public Relations Consulting | 02/20/2024 | Paid | $8,000.00 |
PRM 2200 23101201370 | Communications: Public Relations Consulting | 10/16/2023 | Paid | $2,000.00 |
PRM 2200 23042019675 | Communications: Public Relations Consulting | 04/24/2023 | Paid | $8,000.00 |
PRM 2200 23030614720 | Communications: Public Relations Consulting | 03/07/2023 | Paid | $1,250.00 |
PRM 2200 22101001004 | Communications: Public Relations Consulting | 10/11/2022 | Paid | $8,000.00 |
PRM 2200 22071125605 | Communications: Public Relations Consulting | 07/12/2022 | Paid | $8,000.00 |