PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WATERS CONSULTING GROUP 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 7400 08102303568 | Human Resources Consulting | 10/24/2008 | Paid | $7,500.00 |
PRM 7400 08102303569 | Human Resources Consulting | 10/24/2008 | Paid | $417.89 |
PRM 7400 08102303570 | Human Resources Consulting | 10/24/2008 | Paid | $7,500.00 |
PRM 7400 08102303571 | Human Resources Consulting | 10/24/2008 | Paid | $731.20 |