Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-AUDITING
PAYEE THE NORTHRIDGE GROUP, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX128673 Call Center Services 05/21/2024 Outstanding $39,519.59
PRC 1100 MAX127750 Call Center Services 04/29/2024 Outstanding $39,895.72
PRC 1100 MAX126038 Call Center Services 03/14/2024 Paid $38,235.26
PRC 1100 MAX124731 Call Center Services 02/13/2024 Paid $38,196.95
PRC 1100 MAX124354 Call Center Services 02/01/2024 Paid $31,089.09
PRC 1100 MAX124182 Call Center Services 01/30/2024 Paid $28,728.55
PRC 1100 MAX124187 Call Center Services 01/30/2024 Paid $28,806.37