PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | CALDER KAMIN |
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 5500 22120706597 | Education and Training Consulting | 12/09/2022 | Paid | $8,000.00 |
PRM 5500 22102603021 | Education and Training Consulting | 10/28/2022 | Paid | $8,000.00 |
PRM 5500 22082529796 | Education and Training Consulting | 08/29/2022 | Paid | $9,000.00 |
GAX 5500 22071408364 | 07/22/2022 | Paid | $150.00 |