PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PIERRETTE LEIGH TYSON |
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 1100 11042520628 | Education and Training Consulting | 04/26/2011 | Paid | $581.25 |
PRM 1100 10031918384 | ADVISORY SERVICES, EDUCATIONAL | 03/22/2010 | Paid | $1,993.75 |
PRM 1100 09051529676 | Education and Training Consulting | 05/18/2009 | Paid | $2,225.00 |
PRM 1100 09011313465 | Education and Training Consulting | 01/14/2009 | Paid | $375.00 |