PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIMOTHY L DANIELS |
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 11021613769 | Training and Instruction (For Clients, Not Staff) | 02/17/2011 | Paid | $6,000.00 |
PRM 9100 11021413564 | Training and Instruction (For Clients, Not Staff) | 02/15/2011 | Paid | $6,000.00 |