Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | THE NORTHRIDGE GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRC 1100 MAX126038 | Call Center Services | 03/14/2024 | Paid | $38,235.26 |
| PRC 1100 MAX124731 | Call Center Services | 02/13/2024 | Paid | $38,196.95 |
| PRC 1100 MAX124354 | Call Center Services | 02/01/2024 | Paid | $31,089.09 |
| PRC 1100 MAX124182 | Call Center Services | 01/30/2024 | Paid | $28,728.55 |
| PRC 1100 MAX124187 | Call Center Services | 01/30/2024 | Paid | $28,806.37 |