PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCWILLIAMS & ASSOC |
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 4200 09090943169 | Lobby Services | 09/10/2009 | Paid | $10,000.00 |
PRM 4200 09080338890 | Lobby Services | 08/04/2009 | Paid | $10,000.00 |
PRM 4200 09071536379 | Lobby Services | 07/16/2009 | Paid | $10,000.00 |
PRM 4200 09060832255 | Lobby Services | 06/09/2009 | Paid | $10,000.00 |
PRM 4200 09050428250 | Lobby Services | 05/05/2009 | Paid | $10,000.00 |
PRM 4200 09040624589 | Lobby Services | 04/07/2009 | Paid | $10,000.00 |
PRM 4200 09030219699 | Lobby Services | 03/03/2009 | Paid | $30,000.00 |
PRM 4200 08100200312 | Lobby Services | 10/03/2008 | Paid | $10,000.00 |