Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MOVABILITY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23112906360 | Transportation Consulting | 12/04/2023 | Paid | $33,252.00 |
| PRM 2400 23111605079 | Transportation Consulting | 11/20/2023 | Paid | $44,865.00 |
| PRM 2400 23082332377 | Transportation Consulting | 08/25/2023 | Paid | $45,800.00 |
| PRM 2400 23080230128 | Transportation Consulting | 08/04/2023 | Paid | $29,391.00 |
| PRM 2400 23073129935 | Transportation Consulting | 08/02/2023 | Paid | $45,800.00 |