PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOAN FRYE WILLIAMS |
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 11081731785 | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 08/18/2011 | Paid | $1,500.00 |
PRM 8500 11011210389 | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 01/13/2011 | Paid | $2,400.00 |
PRM 8500 10123009123 | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 01/03/2011 | Paid | $3,000.00 |
PRM 8500 10102703409 | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 10/28/2010 | Paid | $3,000.00 |