PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PAYEE | MEREDITH SWIM |
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 20080530156 | Physical Fitness Programs | 08/06/2020 | Paid | $180.00 |
PRM 5800 20060324493 | Physical Fitness Programs | 07/27/2020 | Paid | $180.00 |
PRM 5800 20070126812 | Physical Fitness Programs | 07/07/2020 | Paid | $300.00 |
PRM 5800 20050722226 | Physical Fitness Programs | 05/11/2020 | Paid | $300.00 |
PRM 5800 20040118826 | Physical Fitness Programs | 04/02/2020 | Paid | $120.00 |
PRM 5800 20030415705 | Physical Fitness Programs | 03/05/2020 | Paid | $240.00 |
PRM 5800 20021012962 | Physical Fitness Programs | 02/12/2020 | Paid | $240.00 |