PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
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 8300 11013112415 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 02/01/2011 | Paid | $5,318.68 |
PRM 8300 10041421287 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 04/15/2010 | Paid | $624.00 |
PRM 8300 10032218693 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 03/23/2010 | Paid | $1,650.00 |