PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAREK BREJL |
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 8600 18032215769 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/23/2018 | Paid | $960.00 |
PRM 8600 17122807993 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/29/2017 | Paid | $720.00 |
PRM 8600 17122707860 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/28/2017 | Paid | $840.00 |
PRM 8600 17111804500 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/20/2017 | Paid | $600.00 |