PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TERI ANN PENNINGTON |
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 19091032118 | CONSULTING SERVICES | 09/11/2019 | Paid | $2,250.00 |
PRM 2400 19071626770 | CONSULTING SERVICES | 07/18/2019 | Paid | $5,500.00 |
PRM 2400 19061824121 | CONSULTING SERVICES | 06/19/2019 | Paid | $2,000.00 |
PRM 2400 19052421929 | CONSULTING SERVICES | 05/28/2019 | Paid | $1,125.00 |