PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUICK SEARCH |
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 9300 14032417527 | Investigative Services | 03/25/2014 | Paid | $43.00 |
PRM 9300 13080731768 | Investigative Services | 08/08/2013 | Paid | $2,520.00 |
PRM 9300 13050822411 | Investigative Services | 05/09/2013 | Paid | $2,320.00 |
PRM 8300 12121707980 | Investigative Services | 12/18/2012 | Paid | $742.50 |
PRM 8300 12120706941 | Investigative Services | 12/10/2012 | Paid | $1,402.50 |
PRM 8300 12101501541 | Investigative Services | 10/16/2012 | Paid | $577.50 |
PRM 8300 12100100154 | Investigative Services | 10/02/2012 | Paid | $8,515.50 |
PRM 8300 12010308641 | Investigative Services | 01/04/2012 | Paid | $165.00 |
PRM 8300 11102402311 | Investigative Services | 10/25/2011 | Paid | $495.00 |
PRM 8300 11100400312 | Investigative Services | 10/05/2011 | Paid | $13,860.00 |
PRM 8300 11080430346 | Investigative Services | 08/05/2011 | Paid | $10,725.00 |