PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TUERFF-DAVIS ENVIROMEDIA 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 11100600711 | Health Care Management | 10/07/2011 | Paid | $6,052.50 |
PRM 9100 11090133417 | Health Care Management | 09/02/2011 | Paid | $22,430.00 |
PRM 9100 11080930920 | Health Care Management | 08/10/2011 | Paid | $15,352.50 |
PRM 9100 11070727645 | Health Care Management | 07/08/2011 | Paid | $2,940.00 |