PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | CBIZ OPERATIONS, 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 8200 12080229362 | Accounting/Auditing/Budget Consulting | 08/03/2012 | Paid | $10,671.00 |
PRM 8200 12062826029 | Accounting/Auditing/Budget Consulting | 06/29/2012 | Paid | $25,000.00 |