PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN SOCIETY FOR QUALITY |
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 1100 19053122487 | Quality Assurance/Control Consulting | 06/03/2019 | Paid | $1,750.00 |
GAX 1100 16120603372 | 12/13/2016 | Paid | $1,750.00 | |
PRM 1100 16061627559 | Quality Assurance/Control Consulting | 06/17/2016 | Paid | $1,730.00 |