PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RURAL MUTUAL AID |
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 24013013126 | Community Development Consulting | 02/01/2024 | Paid | $100.00 |
PRM 4400 23041919529 | Community Development Consulting | 04/20/2023 | Paid | $500.00 |
PRM 4400 22092132462 | Family and Social Services | 09/26/2022 | Paid | $3,000.00 |