PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COMMUNITY PARTNERS |
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 21043018934 | Purchasing Consulting | 05/03/2021 | Paid | $5,525.00 |
PRM 4400 19101000804 | Purchasing Consulting | 10/11/2019 | Paid | $10,750.00 |
PRM 4400 18011009177 | Purchasing Consulting | 01/11/2018 | Paid | $4,250.00 |
PRM 4400 17072728805 | Purchasing Consulting | 07/28/2017 | Paid | $6,500.00 |