PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TNT QUARTER HORSES 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 23060223984 | Education and Training Consulting | 06/06/2023 | Paid | $347.84 |
PRM 8700 23051121865 | Education and Training Consulting | 05/15/2023 | Paid | $2,693.76 |
PRM 8700 23033117665 | Education and Training Consulting | 04/03/2023 | Paid | $2,687.64 |
PRM 8700 23031515907 | Education and Training Consulting | 03/20/2023 | Paid | $3,205.27 |