PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRITTANY HULSHOUSER |
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 16092038277 | Family and Social Services | 09/21/2016 | Paid | $956.87 |
PRM 9100 16090636582 | Family and Social Services | 09/07/2016 | Paid | $2,043.13 |