PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HENRY SHELTON BROWN |
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 17102302317 | Family and Social Services | 10/24/2017 | Paid | $5,162.50 |
PRM 9100 17101101159 | Family and Social Services | 10/12/2017 | Paid | $2,318.75 |