PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ELDRIDGE, JODIE |
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 8100 11032417554 | SERVICES NOT OTHERWISE CLASSIFIED | 03/25/2011 | Paid | $1,500.00 |
PRM 8100 11030315432 | SERVICES NOT OTHERWISE CLASSIFIED | 03/04/2011 | Paid | $500.00 |
PRM 8100 09101401691 | CONSULTING SERVICES | 10/15/2009 | Paid | $3,705.00 |
PRM 8100 09101301495 | CONSULTING SERVICES | 10/14/2009 | Paid | $598.00 |
GAX 8100 09090925764 | 09/15/2009 | Paid | $325.00 |