PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JANIS BOOKOUT |
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 24041522409 | CONSULTING SERVICES | 04/16/2024 | Outstanding | $75.00 |
PRM 4400 24021615341 | CONSULTING SERVICES | 02/20/2024 | Paid | $75.00 |
PRM 4400 23022113404 | Allowances, Stipends, All Types | 02/22/2023 | Paid | $2,300.00 |