PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JIMMIE G BEARDEN |
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 1600 19111304512 | Partnering Workshop Facilitation Services | 11/15/2019 | Paid | $7,000.00 |
PRM 1600 19110704021 | Partnering Workshop Facilitation Services | 11/08/2019 | Paid | $7,000.00 |
PRM 1600 19102202368 | Partnering Workshop Facilitation Services | 10/24/2019 | Paid | $7,500.00 |
PRM 1600 19092333458 | Partnering Workshop Facilitation Services | 09/25/2019 | Paid | $14,000.00 |