Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ETO OTITIGBE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 19070325726 | EDUCATIONAL SERVICES | 07/05/2019 | Paid | $781.61 |
| PRM 8600 19031514919 | EDUCATIONAL SERVICES | 03/18/2019 | Paid | $655.97 |
| PRM 8600 19031414810 | EDUCATIONAL SERVICES | 03/15/2019 | Paid | $1,000.00 |
| PRM 8600 18112004666 | EDUCATIONAL SERVICES | 11/21/2018 | Paid | $901.25 |
| PRM 8600 18110503440 | EDUCATIONAL SERVICES | 11/06/2018 | Paid | $1,620.00 |