PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEN-BRINK, BARBARA R |
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 1100 14051623484 | SERVICES NOT OTHERWISE CLASSIFIED | 05/19/2014 | Paid | $770.00 |
PRM 1100 13050121590 | ADVISORY SERVICES, EDUCATIONAL | 05/02/2013 | Paid | $1,925.00 |
PRM 1100 12041017947 | ADVISORY SERVICES, EDUCATIONAL | 04/11/2012 | Paid | $1,680.00 |
PRM 1100 11042020384 | Education and Training Consulting | 04/21/2011 | Paid | $1,960.00 |
PRM 1100 10031718075 | ADVISORY SERVICES, EDUCATIONAL | 03/18/2010 | Paid | $2,135.00 |
PRM 1100 09032623061 | Education and Training Consulting | 03/27/2009 | Paid | $2,607.50 |