PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHRISTIE SPROWLS |
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 8700 20100200202 | Psychologists/Psychological Services | 10/05/2020 | Paid | $36,300.00 |
PRM 8700 19121307092 | Psychologists/Psychological Services | 12/16/2019 | Paid | $12,000.00 |
PRM 8700 18100200322 | Psychologists/Psychological Services | 10/03/2018 | Paid | $12,600.00 |
PRM 8700 18100100108 | Psychologists/Psychological Services | 10/02/2018 | Paid | $12,600.00 |