Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | GROUP SOLUTIONS RJW |
| 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 6100 09040123852 | Communications: Public Relations Consulting | 04/02/2009 | Paid | $5,452.44 |
| PRM 6100 09032623164 | Communications: Public Relations Consulting | 03/27/2009 | Paid | $2,411.75 |
| PRM 6100 09012715317 | Communications: Public Relations Consulting | 01/28/2009 | Paid | $3,277.13 |
| PRM 6100 09010612422 | Communications: Public Relations Consulting | 01/07/2009 | Paid | $25,961.44 |
| PRM 6100 08102403656 | Communications: Public Relations Consulting | 10/27/2008 | Paid | $26,372.89 |