PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROSAANA CRUZ |
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 4400 21062323857 | WORKSHOPS | 06/24/2021 | Paid | $13,000.00 |
PRM 4400 21040516315 | WORKSHOPS | 04/06/2021 | Paid | $9,000.00 |