PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | MANAGEMEN INC |
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 8200 11050421728 | Training and Instruction (For Clients, Not Staff) | 05/05/2011 | Paid | $7,125.00 |
PRM 8200 11012611945 | Training and Instruction (For Clients, Not Staff) | 01/27/2011 | Paid | $13,625.00 |
PRM 8200 10120807406 | Training and Instruction (For Clients, Not Staff) | 12/09/2010 | Paid | $12,375.00 |