Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | THE WATERS CONSULTING GROUP INC |
| 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 08120509294 | CONSULTING SERVICES | 12/08/2008 | Paid | $2,120.50 |
| GAX 5800 08102001593 | 11/05/2008 | Paid | $131.55 | |
| PRM 5800 08102804098 | CONSULTING SERVICES | 10/29/2008 | Paid | $3,450.60 |