PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | RAKHEE JAIN |
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 23120607112 | GROUP PROCESS FACILITATOR SERVICES | 12/08/2023 | Paid | $1,250.00 |
PRM 5500 22121507463 | GROUP PROCESS FACILITATOR SERVICES | 12/19/2022 | Paid | $750.00 |
PRM 5500 22111604713 | GROUP PROCESS FACILITATOR SERVICES | 11/18/2022 | Paid | $750.00 |