PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KERRY TATE COMMUNICATIONS 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 1100 08111005641 | CONSULTING SERVICES | 11/12/2008 | Paid | $3,777.49 |
PRM 1100 08110605274 | CONSULTING SERVICES | 11/07/2008 | Paid | $1,222.50 |