PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LINDA KATHLEEN HAINES |
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 1500 13091835531 | Counseling | 09/19/2013 | Paid | $731.25 |
PRM 1500 13080931899 | Counseling | 08/12/2013 | Paid | $650.00 |
PRM 1500 13071828965 | Counseling | 07/19/2013 | Paid | $812.50 |
PRM 1500 13062526632 | Counseling | 06/26/2013 | Paid | $893.75 |
PRM 1500 13051422702 | Counseling | 05/15/2013 | Paid | $1,218.75 |
PRM 1500 13041820105 | Counseling | 04/19/2013 | Paid | $975.00 |
PRM 1500 13031216594 | Counseling | 03/13/2013 | Paid | $975.00 |
PRM 1500 13011811269 | Counseling | 01/22/2013 | Paid | $568.75 |
PRM 1500 12112705847 | Counseling | 11/28/2012 | Paid | $650.00 |
PRM 1500 12092034493 | Counseling | 09/21/2012 | Paid | $325.00 |
PRM 1500 12081430401 | Counseling | 08/15/2012 | Paid | $650.00 |
PRM 1500 12072628580 | Counseling | 07/27/2012 | Paid | $650.00 |
PRM 1500 12061924726 | Counseling | 06/20/2012 | Paid | $975.00 |
PRM 1500 12051821893 | Counseling | 05/21/2012 | Paid | $2,356.25 |
PRM 1500 12041919020 | Counseling | 04/20/2012 | Paid | $3,006.25 |