PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TARA WATTS |
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 1500 10121607992 | Courier/Delivery Services (Including Air Courier S | 12/17/2010 | Paid | $2,320.00 |
PRM 1500 10112305924 | Courier/Delivery Services (Including Air Courier S | 11/24/2010 | Paid | $8,540.00 |
PRM 1500 10111805492 | Courier/Delivery Services (Including Air Courier S | 11/19/2010 | Paid | $7,440.00 |