PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADS ALLIANCE DATA SYSTEMS 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 1100 09011213247 | Accounting and Billing Services (Including Payroll | 01/13/2009 | Paid | $1,182,617.05 |
PRM 1100 08123111810 | Accounting and Billing Services (Including Payroll | 01/02/2009 | Paid | $4,000.00 |
PRM 1100 08101702690 | Accounting and Billing Services (Including Payroll | 10/21/2008 | Paid | $591,138.45 |
PRM 1100 08101702691 | Accounting and Billing Services (Including Payroll | 10/21/2008 | Paid | $619,064.95 |