PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASC 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 14122308688 | ECONOMIC DEVELOPMENT SERVICES | 12/26/2014 | Paid | $12,500.00 |
PRM 5500 14111004700 | ECONOMIC DEVELOPMENT SERVICES | 11/12/2014 | Paid | $25,000.00 |
PRM 5500 14100100051 | ECONOMIC DEVELOPMENT SERVICES | 10/02/2014 | Paid | $12,500.00 |
PRM 5500 14031116033 | ECONOMIC DEVELOPMENT SERVICES | 05/21/2014 | Paid | $12,500.00 |
PRM 5500 13091935697 | ECONOMIC DEVELOPMENT SERVICES | 09/20/2013 | Paid | $12,500.00 |
PRM 5500 13072329618 | ECONOMIC DEVELOPMENT SERVICES | 07/24/2013 | Paid | $12,500.00 |
PRM 5500 13072329853 | ECONOMIC DEVELOPMENT SERVICES | 07/24/2013 | Paid | $12,500.00 |