PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LARRY D WATTS |
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 7400 16060726499 | CONSULTING SERVICES | 06/08/2016 | Paid | $381.05 |
PRM 7400 16060126164 | CONSULTING SERVICES | 06/02/2016 | Paid | $7,200.00 |