PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CHEYENNE LEE |
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 24040421357 | Programming: Basic, Assembler, etc. | 04/08/2024 | Outstanding | $308.00 |
PRM 5500 24021214723 | Programming: Basic, Assembler, CASE, Libraries | 02/13/2024 | Paid | $660.00 |