PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN DAVENPORT |
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 8500 24030417205 | SPEAKERS/ENTERTAINERS/TRAINERS | 03/05/2024 | Outstanding | $75.00 |
PRM 8500 24010410492 | SPEAKERS/ENTERTAINERS/TRAINERS | 01/08/2024 | Paid | $75.00 |
PRM 8500 23112205828 | SPEAKERS/ENTERTAINERS/TRAINERS | 11/27/2023 | Outstanding | $75.00 |
PRM 8500 23112205830 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/27/2023 | Outstanding | $150.00 |
PRM 8500 23092736743 | SPEAKERS/ENTERTAINERS/TRAINERS | 09/28/2023 | Outstanding | $75.00 |
PRM 8500 23091334962 | SPEAKERS/ENTERTAINERS/TRAINERS | 09/18/2023 | Outstanding | $75.00 |