PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | MARTA GREYTOK CONSULTING |
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 4200 11041820068 | Lobby Services | 04/19/2011 | Paid | $3,333.33 |
PRM 4200 11032817745 | Lobby Services | 03/29/2011 | Paid | $3,333.33 |
PRM 4200 11022814856 | Lobby Services | 03/01/2011 | Paid | $3,333.33 |
PRM 4200 11011410575 | Lobby Services | 01/18/2011 | Paid | $9,999.99 |
PRM 4200 11011110188 | Lobby Services | 01/12/2011 | Paid | $3,333.33 |
PRM 4200 10093039072 | Lobby Services | 10/01/2010 | Paid | $3,333.33 |
PRM 4200 10092338344 | Lobby Services | 09/24/2010 | Paid | $3,333.33 |
PRM 4200 10072331554 | Lobby Services | 07/26/2010 | Paid | $3,333.33 |
PRM 4200 10071230077 | Lobby Services | 07/13/2010 | Paid | $3,333.33 |
PRM 4200 10052725370 | Lobby Services | 05/28/2010 | Paid | $3,333.33 |
PRM 4200 10042622051 | Lobby Services | 04/27/2010 | Paid | $3,333.33 |
PRM 4200 10031017075 | Lobby Services | 03/11/2010 | Paid | $3,333.33 |
PRM 4200 10022615562 | Lobby Services | 03/01/2010 | Paid | $16,666.65 |
PRM 4200 09110604350 | Lobby Services | 11/09/2009 | Paid | $4,444.00 |
PRM 4200 09100901093 | Lobby Services | 10/12/2009 | Paid | $4,444.00 |
PRM 4200 09073138714 | Lobby Services | 08/03/2009 | Paid | $4,444.00 |
PRM 4200 09042026489 | Lobby Services | 06/26/2009 | Paid | $4,444.00 |
PRM 4200 09062534485 | Lobby Services | 06/26/2009 | Paid | $4,444.00 |
PRM 4200 09060832254 | Lobby Services | 06/09/2009 | Paid | $4,444.00 |
PRM 4200 09031321557 | Lobby Services | 03/16/2009 | Paid | $4,444.00 |
PRM 4200 09030219698 | Lobby Services | 03/03/2009 | Paid | $8,888.00 |