PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ZELL MILLER III |
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 5500 15010610072 | GROUP PROCESS FACILITATOR SERVICES | 01/07/2015 | Paid | $200.00 |
PRM 5500 14121908169 | GROUP PROCESS FACILITATOR SERVICES | 12/22/2014 | Paid | $600.00 |
PRM 5500 14120306567 | GROUP PROCESS FACILITATOR SERVICES | 12/04/2014 | Paid | $600.00 |