PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE WATERS CONSULTING GROUP 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 5800 14010810174 | Employment Agency and Search Firm Services (Includ | 01/09/2014 | Paid | $6,750.00 |
PRM 5800 13082633177 | Employment Agency and Search Firm Services (Includ | 08/27/2013 | Paid | $18,700.00 |
PRM 5800 13081932485 | Employment Agency and Search Firm Services (Includ | 08/20/2013 | Paid | $6,250.00 |
PRM 5800 13080631489 | Employment Agency and Search Firm Services (Includ | 08/07/2013 | Paid | $11,950.00 |
PRM 5800 13071228118 | Employment Agency and Search Firm Services (Includ | 07/15/2013 | Paid | $6,250.00 |