PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAMBIO INTEGRAL 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 4400 23112806049 | WORKSHOPS | 11/30/2023 | Paid | $10,050.00 |
PRM 4400 23092236107 | WORKSHOPS | 09/25/2023 | Paid | $20,650.00 |
PRM 4400 23081531443 | WORKSHOPS | 08/17/2023 | Paid | $20,650.00 |
PRM 4400 23060123715 | WORKSHOPS | 06/05/2023 | Paid | $20,650.00 |