PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JENNI POZMANTIER MUSKIN |
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 22033016752 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 04/04/2022 | Paid | $100.00 |
PRM 8700 21122908358 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 01/04/2022 | Paid | $100.00 |