PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RCC CONSULTANTS INC |
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 6400 15081735146 | COMMUNICATIONS | 08/18/2015 | Paid | $445.25 |
PRM 6400 15070730379 | COMMUNICATIONS | 07/08/2015 | Paid | $582.25 |
PRM 6400 15070230033 | COMMUNICATIONS | 07/06/2015 | Paid | $205.50 |
PRM 6400 15022515609 | COMMUNICATIONS | 02/26/2015 | Paid | $102.75 |
PRM 6400 15021114071 | COMMUNICATIONS | 02/12/2015 | Paid | $171.25 |
PRM 6400 14122608927 | COMMUNICATIONS | 12/29/2014 | Paid | $890.50 |
PRM 6400 14112405898 | COMMUNICATIONS | 11/25/2014 | Paid | $445.25 |
PRM 6400 14102202819 | COMMUNICATIONS | 10/23/2014 | Paid | $171.25 |
PRM 6400 14100700737 | COMMUNICATIONS | 10/08/2014 | Paid | $239.75 |
PRM 6400 14090235539 | COMMUNICATIONS | 09/03/2014 | Paid | $376.75 |
PRM 6400 14080532567 | COMMUNICATIONS | 08/06/2014 | Paid | $411.00 |
PRM 6400 14071129162 | COMMUNICATIONS | 07/14/2014 | Paid | $856.25 |
PRM 6400 14052724293 | COMMUNICATIONS | 05/28/2014 | Paid | $274.00 |
PRM 6400 14041419957 | COMMUNICATIONS | 04/15/2014 | Paid | $205.50 |
PRM 6400 14031216273 | COMMUNICATIONS | 03/13/2014 | Paid | $68.50 |
PRM 6400 14021813930 | COMMUNICATIONS | 02/19/2014 | Paid | $787.75 |
PRM 6400 13121007419 | COMMUNICATIONS | 12/11/2013 | Paid | $669.75 |
PRM 6400 13110704754 | COMMUNICATIONS | 11/08/2013 | Paid | $1,529.50 |
PRM 6400 13092436206 | COMMUNICATIONS | 09/25/2013 | Paid | $2,009.00 |
PRM 6400 13082733348 | COMMUNICATIONS | 08/28/2013 | Paid | $1,815.25 |
PRM 6400 13081432244 | COMMUNICATIONS | 08/15/2013 | Paid | $924.75 |
PRM 6400 13072630418 | COMMUNICATIONS | 07/29/2013 | Paid | $1,952.25 |
PRM 6400 13052924273 | COMMUNICATIONS | 05/30/2013 | Paid | $1,609.75 |
PRM 6400 13051422788 | COMMUNICATIONS | 05/15/2013 | Paid | $68.50 |
PRM 6400 13041019359 | COMMUNICATIONS | 04/11/2013 | Paid | $1,198.75 |
PRM 6400 13030115522 | COMMUNICATIONS | 03/04/2013 | Paid | $2,500.25 |
PRM 6400 13020413075 | COMMUNICATIONS | 02/05/2013 | Paid | $3,048.25 |
PRM 6400 12102202662 | COMMUNICATIONS | 10/23/2012 | Paid | $1,331.75 |
PRM 6400 12100500826 | COMMUNICATIONS | 10/08/2012 | Paid | $1,678.25 |
PRM 6400 12100500827 | COMMUNICATIONS | 10/08/2012 | Paid | $616.50 |
PRM 6400 12070226302 | COMMUNICATIONS | 07/03/2012 | Paid | $5,206.00 |
PRM 6400 12061924795 | COMMUNICATIONS | 06/20/2012 | Paid | $239.75 |
PRM 6400 12050220462 | COMMUNICATIONS | 05/03/2012 | Paid | $274.00 |
PRM 6400 12041818917 | COMMUNICATIONS | 04/19/2012 | Paid | $1,918.00 |
PRM 6400 12031215249 | COMMUNICATIONS | 03/13/2012 | Paid | $137.00 |
PRM 6400 12020912134 | COMMUNICATIONS | 02/10/2012 | Paid | $1,609.75 |
PRM 6400 12013011003 | COMMUNICATIONS | 01/31/2012 | Paid | $274.00 |
PRM 6400 11122007695 | COMMUNICATIONS | 12/21/2011 | Paid | $1,301.50 |
PRM 6400 11102803032 | COMMUNICATIONS | 10/31/2011 | Paid | $1,815.25 |
PRM 6400 11092835885 | COMMUNICATIONS | 09/29/2011 | Paid | $205.50 |
PRM 6400 11090934028 | COMMUNICATIONS | 09/12/2011 | Paid | $34.25 |
PRM 6400 11072228997 | COMMUNICATIONS | 07/25/2011 | Paid | $411.00 |
PRM 6400 11060724742 | COMMUNICATIONS | 06/08/2011 | Paid | $753.50 |
PRM 6400 11040619075 | COMMUNICATIONS | 04/07/2011 | Paid | $342.50 |
PRM 6400 11031817015 | COMMUNICATIONS | 03/21/2011 | Paid | $445.25 |
PRM 6400 11031416506 | COMMUNICATIONS | 03/15/2011 | Paid | $445.25 |
PRM 6400 10110304028 | COMMUNICATIONS | 11/04/2010 | Paid | $137.00 |
PRM 6400 10090936664 | COMMUNICATIONS | 09/10/2010 | Paid | $822.00 |
PRM 6400 10081934334 | COMMUNICATIONS | 08/20/2010 | Paid | $548.00 |
PRM 6400 10060125724 | COMMUNICATIONS | 06/02/2010 | Paid | $68.50 |
PRM 6400 10041521421 | COMMUNICATIONS | 04/16/2010 | Paid | $342.50 |
PRM 6400 10031517782 | COMMUNICATIONS | 03/16/2010 | Paid | $1,050.75 |
PRM 6400 10011911288 | COMMUNICATIONS | 01/20/2010 | Paid | $298.50 |
PRM 6400 09101301464 | COMMUNICATIONS | 10/14/2009 | Paid | $935.25 |
PRM 6400 08100700914 | COMMUNICATIONS | 10/08/2008 | Paid | $96.75 |