PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BEVERLY DAVIS |
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 22083030262 | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 09/01/2022 | Paid | $9,107.00 |
PRM 4400 22080327909 | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 08/04/2022 | Paid | $1,875.00 |
PRM 4400 22080127575 | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 08/02/2022 | Paid | $3,750.00 |
PRM 4400 22072627044 | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 07/28/2022 | Paid | $13,125.00 |
PRM 4400 22051820872 | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 05/19/2022 | Paid | $13,125.00 |