PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALICE DENDINGER ALLIANCE GROUP |
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 9100 17060123735 | Education and Training Consulting | 06/02/2017 | Paid | $4,450.00 |
PRM 9100 17053023425 | Education and Training Consulting | 05/31/2017 | Paid | $20,550.00 |
PRM 9100 17041419283 | Education and Training Consulting | 04/17/2017 | Paid | $10,000.00 |
PRM 9100 17030615312 | Education and Training Consulting | 03/07/2017 | Paid | $15,000.00 |