PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAULA J MCDERMOTT |
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 16112104813 | Education and Training Consulting | 11/22/2016 | Paid | $300.00 |
PRM 9100 16091537791 | Family and Social Services | 09/16/2016 | Paid | $3,000.00 |
PRM 4400 16020913746 | Education and Training Consulting | 02/10/2016 | Paid | $1,000.00 |
PRM 4400 15121407692 | Education and Training Consulting | 12/15/2015 | Paid | $1,000.00 |
PRM 4400 15110403954 | Education and Training Consulting | 11/05/2015 | Paid | $1,000.00 |
PRM 4400 15080734229 | Education and Training Consulting | 08/10/2015 | Paid | $1,413.50 |
PRM 4400 15080333502 | Education and Training Consulting | 08/04/2015 | Paid | $2,437.50 |