PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KARIN LESLIE LARSON |
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 20033018418 | Therapy | 03/31/2020 | Paid | $300.00 |
PRM 8700 19100200297 | Therapy | 10/04/2019 | Paid | $100.00 |
PRM 8700 19060523010 | Therapy | 06/06/2019 | Paid | $200.00 |