PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LAURA CISNEROS |
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 2400 18121306473 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 12/14/2018 | Paid | $2,850.00 |
PRM 2400 18102402624 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 10/25/2018 | Paid | $2,150.00 |