PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FORTBRAND SERVICES 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 8100 13011010357 | SERVICES NOT OTHERWISE CLASSIFIED | 01/11/2013 | Paid | $5,500.00 |
PRM 8100 12071027067 | SERVICES NOT OTHERWISE CLASSIFIED | 07/11/2012 | Paid | $5,500.00 |