PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DONALD E CAWOOD |
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 9300 10111004791 | INSTRUCTORS, TEMPORARY | 11/12/2010 | Paid | $1,300.00 |
PRM 9300 10072331647 | INSTRUCTORS, TEMPORARY | 07/26/2010 | Paid | $1,300.00 |
PRM 9300 09102803163 | INSTRUCTORS, TEMPORARY | 10/29/2009 | Paid | $1,300.00 |
PRM 9300 09060832426 | INSTRUCTORS, TEMPORARY | 06/09/2009 | Paid | $1,300.00 |
PRM 9300 08120108554 | INSTRUCTORS, TEMPORARY | 12/02/2008 | Paid | $1,300.00 |