PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADVANCEMENT THROUGH EDUCATION PROGRAM |
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 12042319459 | Education and Training Consulting | 04/24/2012 | Paid | $475.00 |
PRM 9100 12020611706 | Education and Training Consulting | 02/07/2012 | Paid | $1,021.00 |