PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ANDREA ARIEL |
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 15011611159 | GROUP PROCESS FACILITATOR SERVICES | 01/20/2015 | Paid | $200.00 |
PRM 5500 15010710241 | GROUP PROCESS FACILITATOR SERVICES | 01/08/2015 | Paid | $1,200.00 |