PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WILLIS NOEL |
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 18112604970 | SPEAKERS/ENTERTAINERS/TRAINERS | 11/27/2018 | Paid | $300.00 |
PRM 8600 18091030555 | SPEAKERS/ENTERTAINERS/TRAINERS | 09/11/2018 | Paid | $250.00 |