PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ROSE M PULLIAM |
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 9100 17041319195 | CONSULTING SERVICES | 04/14/2017 | Paid | $2,700.00 |
PRM 9100 15100800852 | CONSULTING SERVICES | 10/09/2015 | Paid | $4,425.00 |
PRM 9100 13110404251 | CONSULTING SERVICES | 11/05/2013 | Paid | $3,000.00 |
PRM 9100 13091735507 | CONSULTING SERVICES | 09/18/2013 | Paid | $4,800.00 |