PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STEPHEN B WERLE |
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 7400 24021214745 | Mailing Services (Including Collating, Packaging, | 02/13/2024 | Paid | $14,623.45 |
PRM 7400 23020612032 | Mailing Services (Including Collating, Packaging, | 02/07/2023 | Paid | $11,569.90 |
PRM 7400 22030314018 | Mailing Services (Including Collating, Packaging, | 03/07/2022 | Paid | $5,262.75 |