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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY SAFETY
PAYEE NOODLESTREAM.COM LLC
PAYMENT REQUEST Select a payment request.

Total:$5,931.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13121107603 Training, Computer Based (Software Supported) 12/12/2013 Paid $5,931.30
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