PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LYNNE MARGOLIS |
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 |
---|---|---|---|---|
GAX 8600 17051012991 | 05/18/2017 | Paid | $200.00 | |
PRM 8600 15072332633 | Writing Services, All Kinds (Includes Resumes) | 07/24/2015 | Paid | $800.00 |