PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL TECHNOLOGY AFFAIRS, LLC |
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 5600 09012715275 | Communications: Public Relations Consulting | 01/28/2009 | Paid | $2,000.00 |
PRM 5600 09010512115 | Communications: Public Relations Consulting | 01/06/2009 | Paid | $2,000.00 |
PRM 5600 08112407699 | Communications: Public Relations Consulting | 11/25/2008 | Paid | $2,000.00 |
PRM 5600 08102103004 | Communications: Public Relations Consulting | 10/22/2008 | Paid | $2,000.00 |
PRM 5600 08081950555 | Communications: Public Relations Consulting | 10/01/2008 | Paid | $2,000.00 |