PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COOPERATIVE PERSONNEL SERVICES |
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 5800 21021111934 | Personnel/Employment Consulting | 02/16/2021 | Paid | $6,563.67 |
PRM 1100 17092234453 | Personnel/Employment Consulting | 09/25/2017 | Paid | $9,475.29 |
PRM 1100 17050320934 | Personnel/Employment Consulting | 05/04/2017 | Paid | $5,065.93 |
PRM 1100 17040518334 | Personnel/Employment Consulting | 04/06/2017 | Paid | $5,343.01 |
PRM 5800 15041521350 | Organizational Development Consulting | 04/16/2015 | Paid | $30,000.00 |
PRM 5800 14032117130 | Personnel/Employment Consulting | 03/24/2014 | Paid | $29,992.56 |