Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE NORTHRIDGE GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX120435 | Call Center Services | 10/12/2023 | Paid | $32,632.52 |
| PRC 1100 MAX119984 | Call Center Services | 10/05/2023 | Paid | $33,112.41 |
| PRC 1100 MAX117679 | Call Center Services | 08/10/2023 | Paid | $30,725.93 |
| PRC 1100 MAX116701 | Call Center Services | 07/11/2023 | Paid | $29,986.64 |
| PRC 1100 MAX116063 | Call Center Services | 06/26/2023 | Paid | $29,013.89 |
| PRC 1100 MAX115581 | Call Center Services | 06/12/2023 | Paid | $32,437.97 |
| PRC 1100 MAX113456 | Call Center Services | 04/11/2023 | Paid | $33,112.41 |
| PRC 1100 MAX113013 | Call Center Services | 03/30/2023 | Paid | $29,221.41 |
| PRC 1100 MAX113012 | Call Center Services | 03/28/2023 | Paid | $32,100.75 |
| PRC 1100 MAX110234 | Call Center Services | 01/17/2023 | Paid | $72,000.00 |
| PRC 1100 MAX110235 | Call Center Services | 01/17/2023 | Paid | $48,637.50 |
| PRC 1100 MAX110104 | Call Center Services | 01/12/2023 | Paid | $48,637.50 |
| PRC 1100 MAX109190 | Call Center Services | 12/15/2022 | Paid | $32,736.28 |
| PRC 1100 MAX108502 | Call Center Services | 11/10/2022 | Paid | $78,000.00 |
| PRC 1100 MAX108503 | Call Center Services | 11/10/2022 | Paid | $16,704.56 |
| PRC 1100 MAX107753 | Call Center Services | 10/20/2022 | Paid | $11,155.00 |
| PRC 1100 MAX107381 | Call Center Services | 10/06/2022 | Paid | $30,336.83 |
| PRC 1100 MAX107382 | Call Center Services | 10/06/2022 | Paid | $78,000.00 |
| PRC 1100 MAX106390 | Call Center Services | 09/13/2022 | Paid | $48,637.50 |
| PRC 1100 MAX106391 | Call Center Services | 09/13/2022 | Paid | $26,419.89 |
| PRC 1100 MAX104153 | Call Center Services | 07/12/2022 | Paid | $48,637.50 |
| PRC 1100 MAX104189 | Call Center Services | 07/12/2022 | Paid | $48,637.50 |
| PRC 1100 MAX101833 | Call Center Services | 05/02/2022 | Paid | $48,637.50 |
| PRC 1100 MAX100552 | Call Center Services | 03/28/2022 | Paid | $48,637.50 |
| PRC 1100 MAX100553 | Call Center Services | 03/28/2022 | Paid | $48,637.50 |
| PRC 1100 MAX98187 | Call Center Services | 01/13/2022 | Paid | $48,637.50 |
| PRC 1100 MAX98003 | Call Center Services | 01/04/2022 | Paid | $48,637.50 |
| PRC 1100 MAX97398 | Call Center Services | 12/16/2021 | Paid | $48,637.50 |
| PRC 1100 MAX96194 | Call Center Services | 11/04/2021 | Paid | $48,637.50 |
| PRC 1100 MAX95368 | Call Center Services | 10/11/2021 | Paid | $48,637.50 |
| PRC 1100 MAX94719 | Call Center Services | 09/23/2021 | Paid | $48,637.50 |
| PRC 1100 MAX94718 | Call Center Services | 09/21/2021 | Paid | $48,637.50 |
| PRC 1100 MAX91704 | Call Center Services | 06/24/2021 | Paid | $48,637.50 |
| PRC 1100 MAX91529 | Call Center Services | 06/15/2021 | Paid | $48,637.50 |
| PRC 1100 MAX91530 | Call Center Services | 06/15/2021 | Paid | $48,637.50 |
| PRC 1100 MAX88524 | Call Center Services | 03/15/2021 | Paid | $48,637.50 |
| PRC 1100 MAX88525 | Call Center Services | 03/15/2021 | Paid | $48,637.50 |
| PRC 1100 MAX87515 | Call Center Services | 02/09/2021 | Paid | $48,637.50 |
| PRC 1100 MAX86304 | Call Center Services | 12/31/2020 | Paid | $48,637.50 |
| PRC 1100 MAX86305 | Call Center Services | 12/31/2020 | Paid | $48,637.50 |
| PRC 1100 20112400361 | Call Center Services | 11/30/2020 | Paid | $74,312.00 |
| PRC 1100 MAX82813 | Call Center Services | 09/17/2020 | Paid | $74,312.00 |
| PRC 1100 MAX81695 | Call Center Services | 08/17/2020 | Paid | $48,637.50 |
| PRC 1100 MAX80648 | Call Center Services | 07/16/2020 | Paid | $48,637.50 |
| PRC 1100 MAX80270 | Call Center Services | 06/30/2020 | Paid | $48,637.50 |
| PRC 1100 MAX80271 | Call Center Services | 06/30/2020 | Paid | $24,253.90 |
| PRC 1100 MAX79763 | Call Center Services | 06/18/2020 | Paid | $48,637.50 |
| PRC 1100 MAX78942 | Call Center Services | 05/28/2020 | Paid | $48,637.50 |
| PRC 1100 MAX77391 | Call Center Services | 04/14/2020 | Paid | $21,672.87 |
| PRC 1100 MAX74640 | Call Center Services | 01/27/2020 | Paid | $48,637.50 |
| PRC 1100 MAX73858 | Call Center Services | 12/26/2019 | Paid | $48,637.50 |
| PRC 1100 MAX73859 | Call Center Services | 12/26/2019 | Paid | $48,637.50 |
| PRM 1100 19102202145 | Call Center Services | 10/23/2019 | Paid | $48,637.50 |
| PRM 1100 19091032088 | Call Center Services | 09/11/2019 | Paid | $50,000.00 |
| PRM 1100 19082230592 | Call Center Services | 08/26/2019 | Paid | $50,000.00 |