PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | ANURADHA NAIMPALLY |
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 5500 22120906908 | GROUP PROCESS FACILITATOR SERVICES | 12/12/2022 | Paid | $750.00 |
PRM 5500 22112205268 | GROUP PROCESS FACILITATOR SERVICES | 11/23/2022 | Paid | $750.00 |
PRM 5500 18070925085 | GROUP PROCESS FACILITATOR SERVICES | 07/10/2018 | Paid | $300.00 |
PRM 5500 18050920037 | GROUP PROCESS FACILITATOR SERVICES | 05/10/2018 | Paid | $300.00 |
PRM 5500 17081630814 | GROUP PROCESS FACILITATOR SERVICES | 08/17/2017 | Paid | $500.00 |
PRM 5500 17081630819 | GROUP PROCESS FACILITATOR SERVICES | 08/17/2017 | Paid | $300.00 |
PRM 5500 17071327611 | GROUP PROCESS FACILITATOR SERVICES | 07/14/2017 | Paid | $500.00 |
PRM 5500 16091337342 | Artists | 09/14/2016 | Paid | $150.00 |