PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHLOE AMES |
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 23122209398 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 12/27/2023 | Paid | $1,500.00 |
PRM 4400 23111004504 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 11/14/2023 | Paid | $1,500.00 |