PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BKD L L P |
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 7100 13121708231 | Auditing | 12/18/2013 | Paid | $13,500.00 |
PRM 7100 13092035891 | Auditing | 09/23/2013 | Paid | $2,750.00 |
PRM 7100 13041619925 | Auditing | 04/17/2013 | Paid | $8,250.00 |