PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | INNER PASSAGE 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 2400 20091033481 | MANAGEMENT CONSULTING SERVICES | 09/14/2020 | Paid | $2,200.00 |
PRM 2400 20083132489 | MANAGEMENT CONSULTING SERVICES | 09/01/2020 | Paid | $2,200.00 |
PRM 2400 20051923300 | MANAGEMENT CONSULTING SERVICES | 05/21/2020 | Paid | $4,000.00 |
PRM 2400 20033118586 | MANAGEMENT CONSULTING SERVICES | 04/02/2020 | Paid | $5,681.95 |
PRM 2400 20030515872 | MANAGEMENT CONSULTING SERVICES | 03/06/2020 | Paid | $5,035.13 |
GAX 4400 14101601191 | 10/23/2014 | Paid | $5,000.00 |