PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GABRIEL, ROEDER, SMITH & CO |
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 7400 14090435882 | ACTUARIAL SERVICES | 09/05/2014 | Paid | $18,500.00 |
PRM 7400 14080432406 | ACTUARIAL SERVICES | 08/05/2014 | Paid | $18,500.00 |
PRM 7400 11011110258 | ACTUARIAL SERVICES | 01/12/2011 | Paid | $4,177.50 |
PRM 7400 10072832073 | ACTUARIAL SERVICES | 07/29/2010 | Paid | $7,441.25 |
PRM 7400 10051824410 | ACTUARIAL SERVICES | 05/19/2010 | Paid | $1,107.50 |
PRM 7400 10051824411 | ACTUARIAL SERVICES | 05/19/2010 | Paid | $2,496.25 |
PRM 7400 10030516570 | ACTUARIAL SERVICES | 03/08/2010 | Paid | $2,180.00 |
PRM 7400 10030316292 | ACTUARIAL SERVICES | 03/04/2010 | Paid | $7,187.50 |
PRM 7400 09112406075 | ACTUARIAL SERVICES | 11/25/2009 | Paid | $5,987.50 |
PRM 7400 09100500372 | ACTUARIAL SERVICES | 10/06/2009 | Paid | $5,572.50 |