PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DANIEL JAMES SOLOMON |
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 11090833968 | Research and Evaluation, Human Services | 09/09/2011 | Paid | $1,100.00 |
PRM 9100 11080830643 | Research and Evaluation, Human Services | 08/09/2011 | Paid | $900.00 |