PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COURTNEY BAILEY |
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 23042720432 | Family and Social Services | 05/01/2023 | Paid | $25.00 |
PRM 9100 23021613239 | Family and Social Services | 02/21/2023 | Paid | $80.00 |
PRM 9100 22042919437 | Family and Social Services | 05/03/2022 | Paid | $40.00 |
PRM 9100 22012410417 | Family and Social Services | 01/25/2022 | Paid | $60.00 |