PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SERITA, LLC |
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 23062225732 | CONSULTING SERVICES | 06/26/2023 | Paid | $1,500.00 |
PRM 8700 23012010659 | CONSULTING SERVICES | 01/24/2023 | Paid | $750.00 |
PRM 8700 22081929312 | CONSULTING SERVICES | 08/23/2022 | Paid | $750.00 |
PRM 8700 22071325964 | CONSULTING SERVICES | 07/14/2022 | Paid | $750.00 |
PRM 8700 22062724474 | CONSULTING SERVICES | 06/28/2022 | Paid | $2,250.00 |