PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | MARTA R GREYTOK |
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 13091935688 | Lobby Services | 09/20/2013 | Paid | $1,250.00 |
PRM 4200 13082733309 | Lobby Services | 08/28/2013 | Paid | $1,250.00 |
PRM 4200 13071828994 | Lobby Services | 07/19/2013 | Paid | $3,750.00 |
PRM 4200 13061225575 | Lobby Services | 06/13/2013 | Paid | $3,750.00 |
PRM 4200 13052823968 | Lobby Services | 05/29/2013 | Paid | $3,750.00 |
PRM 4200 13042320533 | Lobby Services | 04/24/2013 | Paid | $3,750.00 |
PRM 4200 13030816329 | Lobby Services | 03/11/2013 | Paid | $3,750.00 |
PRM 4200 13021213827 | Lobby Services | 02/13/2013 | Paid | $3,750.00 |
PRM 4200 13012311742 | Lobby Services | 01/24/2013 | Paid | $3,750.00 |
PRM 4200 13011811309 | Lobby Services | 01/22/2013 | Paid | $3,750.00 |
PRM 4200 13011610961 | Lobby Services | 01/17/2013 | Paid | $7,500.00 |
PRM 4200 12091834198 | Lobby Services | 09/19/2012 | Paid | $3,054.08 |
PRM 4200 12080829887 | Lobby Services | 08/09/2012 | Paid | $9,162.26 |
PRM 4200 12051621638 | Lobby Services | 05/17/2012 | Paid | $3,054.08 |
PRM 4200 12042419493 | Lobby Services | 04/25/2012 | Paid | $3,054.09 |
PRM 4200 12032316468 | Lobby Services | 03/26/2012 | Paid | $3,054.08 |
PRM 4200 12030114162 | Lobby Services | 03/02/2012 | Paid | $3,054.09 |
PRM 4200 12010909051 | Lobby Services | 01/10/2012 | Paid | $12,216.32 |
PRM 4200 11092034833 | Lobby Services | 09/21/2011 | Paid | $3,333.33 |
PRM 4200 11081631426 | Lobby Services | 08/17/2011 | Paid | $3,333.34 |
PRM 4200 11072028737 | Lobby Services | 07/21/2011 | Paid | $10,000.00 |