PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AGING WITH DIGNITY, 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 5800 20082031649 | SPECIAL PRINTING SVCS | 08/24/2020 | Paid | $1,060.00 |
PRM 5800 19040817241 | SPECIAL PRINTING SVCS | 04/09/2019 | Paid | $1,404.25 |
PRM 5800 17090132425 | SPECIAL PRINTING SVCS | 09/05/2017 | Paid | $2,525.00 |
PRM 5800 15093040489 | SPECIAL PRINTING SVCS | 10/02/2015 | Paid | $2,010.00 |
PRM 5800 15092940221 | SPECIAL PRINTING SVCS | 09/30/2015 | Paid | $990.00 |