PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PAYEE | KHALEA ZOBEL |
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 5800 19090931961 | Physical Fitness Programs | 09/10/2019 | Paid | $600.00 |
PRM 5800 19080829145 | Physical Fitness Programs | 08/09/2019 | Paid | $840.00 |