PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAULA BIEHLER |
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 13102302648 | Marketing Services | 10/24/2013 | Paid | $2,400.00 |
PRM 5500 13092336024 | Marketing Services | 09/24/2013 | Paid | $2,400.00 |
PRM 5500 09120707187 | Marketing Services | 12/08/2009 | Paid | $2,000.00 |
PRM 5500 09092945506 | Marketing Services | 09/30/2009 | Paid | $2,000.00 |
PRM 5500 09080439105 | Marketing Services | 08/05/2009 | Paid | $1,950.00 |
PRM 5500 09072137089 | Marketing Services | 07/22/2009 | Paid | $500.00 |
PRM 5500 09070935677 | Marketing Services | 07/10/2009 | Paid | $1,950.00 |
PRM 5500 09033023542 | Marketing Services | 03/31/2009 | Paid | $1,900.00 |
PRM 5500 09031020968 | Marketing Services | 03/11/2009 | Paid | $1,900.00 |