PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNLISTED PROJECTS |
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 17111704340 | SPEAKERS/ENTERTAINERS/TRAINERS | 11/20/2017 | Paid | $1,500.00 |
PRM 5500 17101401518 | SPEAKERS/ENTERTAINERS/TRAINERS | 10/16/2017 | Paid | $1,500.00 |