PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JEFFREY A. PARKER & ASSOCIATES, 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 6000 12061123938 | FINANCIAL SERVICES | 06/13/2012 | Paid | $34,751.53 |
PRM 6000 12051521507 | FINANCIAL SERVICES | 05/16/2012 | Paid | $10,749.00 |
PRM 6000 12041318431 | FINANCIAL SERVICES | 04/17/2012 | Paid | $33,210.40 |
PRM 6000 12021612666 | FINANCIAL SERVICES | 02/17/2012 | Paid | $13,177.50 |
PRM 6000 12021412430 | FINANCIAL SERVICES | 02/15/2012 | Paid | $37,005.50 |