PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROGERS, LISA |
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 14051523337 | SERVICES NOT OTHERWISE CLASSIFIED | 05/16/2014 | Paid | $781.25 |
PRM 1100 13041519716 | TEACHERS, INSTRUCTORS AND PROFESSORS | 04/16/2013 | Paid | $1,418.75 |
PRM 1100 12060123200 | TEACHERS, INSTRUCTORS AND PROFESSORS | 06/04/2012 | Paid | $1,000.00 |
PRM 1100 11050621955 | Education and Training Consulting | 05/09/2011 | Paid | $1,475.00 |
PRM 1100 10031818300 | ADVISORY SERVICES, EDUCATIONAL | 03/19/2010 | Paid | $1,293.75 |
PRM 1100 09040324330 | Education and Training Consulting | 04/06/2009 | Paid | $1,562.50 |