PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PAMELA JEAN PARKER |
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 16091337331 | Public Awareness Programs | 09/15/2016 | Paid | $1,500.00 |
PRM 2400 16072131550 | Public Awareness Programs | 07/22/2016 | Paid | $1,950.00 |
PRM 2400 16041922087 | Physical Fitness Programs | 04/20/2016 | Paid | $1,125.00 |
PRM 2400 16041922090 | Physical Fitness Programs | 04/20/2016 | Paid | $225.00 |