PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | JASON BRADLEY PHELPS |
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 18052120868 | GROUP PROCESS FACILITATOR SERVICES | 05/22/2018 | Paid | $300.00 |
PRM 5500 18052120870 | GROUP PROCESS FACILITATOR SERVICES | 05/22/2018 | Paid | $300.00 |