Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | THE PAR GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 10020313059 | CONSULTING SERVICES | 02/04/2010 | Paid | $9,298.57 |
| PRM 5800 09100500335 | CONSULTING SERVICES | 10/06/2009 | Paid | $5,333.00 |
| PRM 5800 09043027939 | CONSULTING SERVICES | 05/01/2009 | Paid | $5,333.00 |