PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOLLY SUSAN PARNES |
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 13072329607 | Business Research Services | 07/24/2013 | Paid | $2,450.00 |
PRM 5500 13051723102 | Business Research Services | 05/20/2013 | Paid | $2,450.00 |