PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | SHEILA ELIZABETH ARMITAGE |
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 6200 19011108521 | Education and Training Consulting | 01/14/2019 | Paid | $2,000.00 |
PRM 6200 18092432028 | Education and Training Consulting | 09/25/2018 | Paid | $6,650.00 |