PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | J. TODARO, INC. |
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 09062033852 | In-Service Training (For Employees) | 06/22/2009 | Paid | $1,000.00 |
PRM 8500 09052130374 | In-Service Training (For Employees) | 05/22/2009 | Paid | $2,000.00 |