PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROPE WORKS 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 8600 14010710016 | Education and Training Consulting | 01/08/2014 | Paid | $4,000.00 |
PRM 8600 13071829144 | Education and Training Consulting | 07/19/2013 | Paid | $850.00 |