PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CERTIFIED FOLDER DISPLAY |
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 8600 11110703944 | BROCHURES, INFORMATION | 11/08/2011 | Paid | $2,476.57 |
PRM 8600 09081139862 | Courier/Delivery Services (Including Air Courier S | 08/12/2009 | Paid | $2,444.26 |