PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLLABORATIVE TESTING SVCS 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 9000 23112706024 | Alcohol and Drug Testing Services | 11/30/2023 | Paid | $10,915.00 |
PRM 9000 22122007965 | Alcohol and Drug Testing Services | 12/22/2022 | Paid | $13,978.00 |
PRM 8700 21112305235 | Alcohol and Drug Testing Services | 11/29/2021 | Paid | $13,020.00 |
PRM 8700 21031714731 | Alcohol and Drug Testing Services | 03/18/2021 | Paid | $3,965.00 |
GAX 8700 19040808669 | 04/12/2019 | Paid | $5,000.00 | |
GAX 8700 18121003109 | 12/12/2018 | Paid | $7,475.00 | |
GAX 8700 16090818821 | 09/14/2016 | Paid | $8,760.00 | |
GAX 8700 15090319899 | 09/10/2015 | Paid | $9,245.00 | |
PRM 8700 09110303834 | Alcohol and Drug Testing Services | 11/04/2009 | Paid | $3,745.00 |
PRM 8700 08102904400 | Alcohol and Drug Testing Services | 10/30/2008 | Paid | $2,980.00 |