PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARCIA WILLIAMS & ASSOC L L C |
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 5500 11080930728 | Marketing Services | 08/10/2011 | Paid | $730.00 |
PRM 5500 11080530423 | Marketing Services | 08/08/2011 | Paid | $730.00 |
PRM 5500 11070827693 | Marketing Services | 07/11/2011 | Paid | $1,615.00 |
PRM 5500 11042120494 | Marketing Services | 04/22/2011 | Paid | $2,260.00 |
PRM 5500 11033118273 | Marketing Services | 04/01/2011 | Paid | $1,750.00 |