PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | SADLER & COMPANY, INC. |
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 8700 18071025391 | INSURANCE AND RISK MANAGEMENT | 07/11/2018 | Paid | $2,105.00 |
PRM 8700 18071025391 | Liability, General Insurance | 07/11/2018 | Paid | $5,164.00 |