PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIANE M MILLER |
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 14082835201 | CONSULTING SERVICES | 08/29/2014 | Paid | $1,190.00 |
PRM 6800 14081933920 | CONSULTING SERVICES | 08/20/2014 | Paid | $1,666.00 |
PRM 6800 14070128204 | CONSULTING SERVICES | 07/02/2014 | Paid | $2,144.00 |
GAX 6800 13052313507 | 06/03/2013 | Paid | $2,487.50 | |
GAX 6800 13042411811 | 04/30/2013 | Paid | $2,487.50 | |
PRM 6800 12101501493 | CONSULTING SERVICES | 10/16/2012 | Paid | $500.00 |
PRM 6800 12091033348 | CONSULTING SERVICES | 09/11/2012 | Paid | $500.00 |
PRM 6800 12080729747 | CONSULTING SERVICES | 08/08/2012 | Paid | $500.00 |
PRM 6800 12070326474 | CONSULTING SERVICES | 07/05/2012 | Paid | $800.00 |
PRM 6800 12051121316 | CONSULTING SERVICES | 05/14/2012 | Paid | $800.00 |
PRM 6800 12041919123 | CONSULTING SERVICES | 04/20/2012 | Paid | $800.00 |
PRM 6800 12030814949 | CONSULTING SERVICES | 03/09/2012 | Paid | $800.00 |
PRM 6800 11120506229 | CONSULTING SERVICES | 12/06/2011 | Paid | $2,000.00 |
PRM 6800 11111704917 | CONSULTING SERVICES | 11/18/2011 | Paid | $5,500.00 |
PRM 8600 11111404554 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 11/15/2011 | Paid | $2,640.00 |
PRM 6800 11101801829 | CONSULTING SERVICES | 10/19/2011 | Paid | $2,000.00 |