PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WESTON SOLUTIONS INC |
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 6100 22120106105 | Engineering Consulting | 12/05/2022 | Paid | $884.42 |
PRM 6100 22113006020 | Engineering Consulting | 12/02/2022 | Paid | $1,449.66 |
PRM 6100 22082329601 | Engineering Consulting | 08/25/2022 | Paid | $1,909.28 |
PRM 6100 21011909515 | Engineering Consulting | 01/21/2021 | Paid | $77.95 |
PRM 6100 21010508327 | Engineering Consulting | 01/07/2021 | Paid | $3,180.30 |
PRM 6100 20121606843 | Engineering Consulting | 12/18/2020 | Paid | $3,520.41 |
PRM 6100 20120205442 | Engineering Consulting | 12/04/2020 | Paid | $3,479.27 |
PRM 6100 20110403268 | Engineering Consulting | 11/06/2020 | Paid | $1,379.37 |
PRM 6100 20100700700 | Engineering Consulting | 10/12/2020 | Paid | $803.84 |
PRM 6100 20090433084 | Engineering Consulting | 09/09/2020 | Paid | $61.83 |
PRM 6100 20072729202 | Engineering Consulting | 07/29/2020 | Paid | $501.78 |
PRM 6100 20070126818 | Engineering Consulting | 07/08/2020 | Paid | $711.09 |