PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RINDY AND ASSOCIATES 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 9100 19041818381 | Marketing Services | 04/19/2019 | Paid | $9,057.20 |
PRM 9100 18122707367 | Marketing Services | 12/28/2018 | Paid | $15,037.30 |
PRM 9100 18103003059 | Marketing Services | 10/31/2018 | Paid | $5,267.04 |
PRM 9100 18101702020 | Marketing Services | 10/18/2018 | Paid | $4,837.87 |
PRM 9100 18072526761 | Marketing Services | 07/26/2018 | Paid | $797.59 |
PRM 9100 18071225692 | Marketing Services | 07/13/2018 | Paid | $7,383.86 |
PRM 9100 18061423063 | Marketing Services | 06/15/2018 | Paid | $4,905.14 |
PRM 9100 18031515098 | Marketing Services | 03/16/2018 | Paid | $5,928.00 |
PRM 9100 17112104849 | Marketing Services | 11/22/2017 | Paid | $11,783.00 |