PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | PAR GROUP (THE) |
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 5800 09071736896 | Employment Agency and Search Firm Services (Includ | 07/20/2009 | Paid | $243.51 |
PRM 5800 09062534501 | Employment Agency and Search Firm Services (Includ | 06/26/2009 | Paid | $10,259.16 |
PRM 5800 09042226916 | Employment Agency and Search Firm Services (Includ | 04/23/2009 | Paid | $13,630.95 |
PRM 5800 09011413808 | Employment Agency and Search Firm Services (Includ | 01/15/2009 | Paid | $5,667.00 |