PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ACCOUNTING PRINCIPALS 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 5500 16011310982 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 01/14/2016 | Paid | $790.50 |
PRM 5500 15122909186 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 12/30/2015 | Paid | $1,173.00 |