PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JESS HUDSON MCMULLIN |
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 5800 16040721071 | Education and Training Consulting | 04/08/2016 | Paid | $5,704.93 |
GAX 5800 15101200679 | 10/20/2015 | Paid | $1,450.96 | |
PRM 5800 15101601769 | Education and Training Consulting | 10/19/2015 | Paid | $6,000.00 |