PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
PAYEE | MANOR ISD |
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 13091635352 | Health Care Management | 09/17/2013 | Paid | $1,510.00 |
PRM 9100 13061926316 | Health Care Management | 06/20/2013 | Paid | $1,796.80 |