PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE CNA CORPORATION |
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 4400 11112105106 | Urban Planning Consulting | 11/22/2011 | Paid | $26,464.00 |
PRM 4400 11102402220 | Urban Planning Consulting | 10/25/2011 | Paid | $46,718.00 |
PRM 4400 11092835814 | Urban Planning Consulting | 09/29/2011 | Paid | $26,760.00 |