PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAMES B. COMER |
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 10020513330 | Education and Training Consulting | 02/08/2010 | Paid | $1,500.00 |
PRM 1100 09120206682 | Public Speaking Services | 12/03/2009 | Paid | $750.00 |
PRM 1100 09091844192 | Education and Training Consulting | 09/21/2009 | Paid | $1,500.00 |
PRM 1100 09072838074 | Education and Training Consulting | 07/29/2009 | Paid | $2,550.00 |
PRM 1100 09061733322 | Education and Training Consulting | 06/18/2009 | Paid | $3,600.00 |
PRM 1100 09042927682 | Education and Training Consulting | 04/30/2009 | Paid | $1,800.00 |