PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BROOKE LAKE |
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 24030617722 | CONSULTING SERVICES | 03/11/2024 | Paid | $875.00 |
PRM 8600 24021314995 | CONSULTING SERVICES | 02/15/2024 | Paid | $1,846.00 |
PRM 8600 24011811975 | CONSULTING SERVICES | 01/22/2024 | Paid | $1,905.00 |
PRM 8600 23120707411 | CONSULTING SERVICES | 12/11/2023 | Paid | $791.50 |
PRM 8600 23120507034 | CONSULTING SERVICES | 12/07/2023 | Paid | $453.00 |
PRM 8600 23092736747 | CONSULTING SERVICES | 09/28/2023 | Paid | $268.75 |