PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DONNA DEBERRY |
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 7200 15013012503 | In-Service Training (For Employees) | 02/02/2015 | Paid | $4,250.00 |
PRM 7200 14090335703 | In-Service Training (For Employees) | 09/04/2014 | Paid | $12,750.00 |