PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BARBARA ANN DENISON |
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 19080929426 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/12/2019 | Paid | $2,000.00 |
PRM 8600 17122107592 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/22/2017 | Paid | $1,250.00 |
PRM 8600 17121406908 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/15/2017 | Paid | $500.00 |
PRM 8600 17120405721 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/05/2017 | Paid | $1,250.00 |
PRM 8600 17120205598 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 12/04/2017 | Paid | $875.00 |