PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DEBORAH D PEDIGO |
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 5600 19020410298 | Education and Training Consulting | 02/05/2019 | Paid | $8,321.55 |
PRM 5600 19011809007 | Education and Training Consulting | 01/22/2019 | Paid | $16,939.27 |
PRM 5600 18121806837 | Education and Training Consulting | 12/19/2018 | Paid | $10,155.39 |
PRM 5600 18111404108 | Education and Training Consulting | 11/15/2018 | Paid | $11,571.26 |
PRM 5600 18110703705 | Education and Training Consulting | 11/08/2018 | Paid | $6,044.69 |
PRM 5600 18110603500 | Education and Training Consulting | 11/07/2018 | Paid | $5,129.23 |
PRM 5600 18110203303 | Education and Training Consulting | 11/05/2018 | Paid | $7,713.27 |
PRM 5600 18091931573 | Education and Training Consulting | 09/20/2018 | Paid | $2,763.92 |