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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MERCER (US) INC.
PAYMENT REQUEST Select a payment request.

Total:$62,000.00

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
PRM 5800 23110704231 MASSAGE SERVICES, (MASSEUR/MASSEUSE) 11/09/2023 Paid $62,000.00
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