PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | RICHARD B LEVINSON |
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 8700 22103103319 | Psychologists/Psychological Services | 11/01/2022 | Paid | $18,000.00 |
PRM 8700 21100800822 | Psychologists/Psychological Services | 10/11/2021 | Paid | $12,000.00 |