PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | BICKMORE |
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 19101401031 | Auditing | 10/15/2019 | Paid | $55,500.00 |
PRM 5800 18062924440 | Auditing | 07/02/2018 | Paid | $54,000.00 |
PRM 5800 17062025376 | Auditing | 06/21/2017 | Paid | $54,000.00 |
PRM 5800 16072731933 | Auditing | 07/28/2016 | Paid | $54,000.00 |
PRM 5800 15070630148 | Auditing | 07/07/2015 | Paid | $50,562.00 |
PRM 5800 14070128179 | Auditing | 07/02/2014 | Paid | $50,562.00 |