PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAMELA JEAN PARKER |
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 9100 16092138555 | Physical Fitness Programs | 09/23/2016 | Paid | $3,000.00 |
PRM 9100 15092339740 | Physical Fitness Programs | 09/24/2015 | Paid | $3,000.00 |