PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRORESULTS |
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 8700 13062526760 | Alcohol and Drug Testing Services | 06/26/2013 | Paid | $986.00 |
PRM 8700 13062526761 | Alcohol and Drug Testing Services | 06/26/2013 | Paid | $8,621.00 |
PRM 8700 13062526762 | Alcohol and Drug Testing Services | 06/26/2013 | Paid | $7,344.00 |
PRM 8700 13062526763 | Alcohol and Drug Testing Services | 06/26/2013 | Paid | $6,900.00 |
PRM 8700 13062526764 | Alcohol and Drug Testing Services | 06/26/2013 | Paid | $7,372.00 |
PRM 8700 13062526765 | Alcohol and Drug Testing Services | 06/26/2013 | Paid | $6,210.00 |