PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANN NICOLE ARMSTRONG |
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 6800 16062428626 | CONSULTING SERVICES | 06/27/2016 | Paid | $1,250.00 |
PRM 6800 15082636498 | CONSULTING SERVICES | 08/27/2015 | Paid | $1,250.00 |