PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
PAYEE | CIMA COMPANIES INC (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 8700 13050822398 | INSURANCE, ALL TYPES | 05/09/2013 | Paid | $4,792.16 |
PRM 8700 12070326550 | INSURANCE, ALL TYPES | 07/05/2012 | Paid | $4,480.14 |
PRM 8700 11081531380 | INSURANCE, ALL TYPES | 08/16/2011 | Paid | $4,480.14 |
PRM 8700 10061627360 | INSURANCE, ALL TYPES | 06/17/2010 | Paid | $4,731.56 |
PRM 8700 09061633297 | INSURANCE, ALL TYPES | 06/17/2009 | Paid | $4,370.68 |