PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BARBARA T MCCALL ASSOC 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 4200 09083142181 | Lobby Services | 09/01/2009 | Paid | $10,000.00 |
PRM 4200 09073138713 | Lobby Services | 08/03/2009 | Paid | $10,000.00 |
PRM 4200 09070935670 | Lobby Services | 07/10/2009 | Paid | $10,000.00 |
PRM 4200 09060832253 | Lobby Services | 06/09/2009 | Paid | $10,000.00 |
PRM 4200 09050428249 | Lobby Services | 05/05/2009 | Paid | $10,000.00 |
PRM 4200 09040624588 | Lobby Services | 04/07/2009 | Paid | $10,000.00 |
PRM 4200 09030319892 | Lobby Services | 03/04/2009 | Paid | $30,000.00 |
PRM 7400 08110405002 | Lobby Services | 11/05/2008 | Paid | $1,212.00 |