PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE W-T GROUP, 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 8600 23010408904 | Education and Training Consulting | 01/05/2023 | Paid | $5,000.00 |
PRM 8600 22090831347 | CONSULTING SERVICES | 09/12/2022 | Paid | $658.13 |