PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | BURNETT STAFFING SPECIALISTS |
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 2200 08110505141 | Administrative Services, All Kinds | 11/06/2008 | Paid | $1,161.60 |
PRM 2200 08100600710 | Administrative Services, All Kinds | 10/07/2008 | Paid | $217.00 |