Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LATONYA J PEGUES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7200 14062327177 | Event Planning Services | 06/24/2014 | Paid | $1,500.00 |
| PRM 7200 14062327182 | Event Planning Services | 06/24/2014 | Paid | $1,500.00 |
| PRM 9100 11012011219 | Training and Instruction (For Clients, Not Staff) | 01/21/2011 | Paid | $722.50 |
| PRM 9100 11012011220 | Training and Instruction (For Clients, Not Staff) | 01/21/2011 | Paid | $2,500.00 |