PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KATHRYN BOURGEOIS |
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 09073138825 | GROUP PROCESS FACILITATOR SERVICES | 08/03/2009 | Paid | $40.00 |
PRM 9100 09061533179 | GROUP PROCESS FACILITATOR SERVICES | 06/16/2009 | Paid | $637.50 |