PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JESSICA ROSE HOOKER |
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 4400 13061125398 | GROUP PROCESS FACILITATOR SERVICES | 06/12/2013 | Paid | $400.00 |
PRM 4400 12120506620 | GROUP PROCESS FACILITATOR SERVICES | 12/06/2012 | Paid | $400.00 |