PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STEPHENIE JESSICA SOUKUP |
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 9100 22012410418 | Family and Social Services | 01/25/2022 | Paid | $40.00 |
PRM 9100 21090230976 | Family and Social Services | 09/07/2021 | Outstanding | $395.86 |