PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICHAEL WAYNE MCCLELLAN |
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 11032117243 | Marketing Services | 03/22/2011 | Paid | $800.00 |
PRM 9100 11031016250 | Marketing Services | 03/11/2011 | Paid | $3,500.00 |