PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | TAYLOR COLLECTIVE SOLUTIONS, LLC |
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 5500 22111504567 | Marketing Consulting | 11/17/2022 | Paid | $625.00 |
PRM 5500 21110103023 | Marketing Consulting | 11/02/2021 | Paid | $1,500.00 |
PRM 5500 21012009568 | Marketing Consulting | 01/22/2021 | Paid | $1,560.58 |
PRM 5500 20072328879 | Marketing Consulting | 07/27/2020 | Paid | $1,500.00 |
PRM 5500 17082331454 | Marketing Consulting | 08/24/2017 | Paid | $3,000.00 |
PRM 5500 17062025343 | Marketing Consulting | 06/21/2017 | Paid | $3,000.00 |
PRM 5500 16081834507 | Marketing Consulting | 08/19/2016 | Paid | $6,139.00 |
PRM 5500 16081634116 | Marketing Consulting | 08/17/2016 | Paid | $19,021.00 |
PRM 5500 16071330820 | Marketing Consulting | 07/14/2016 | Paid | $5,250.00 |
PRM 5500 16062128042 | Marketing Consulting | 06/22/2016 | Paid | $5,250.00 |
PRM 5500 16060926742 | Marketing Consulting | 06/10/2016 | Paid | $5,250.00 |
PRM 5500 15092339572 | Marketing Consulting | 09/24/2015 | Paid | $9,166.66 |
PRM 5500 15081835335 | Marketing Consulting | 08/19/2015 | Paid | $16,666.67 |
PRM 5500 15071431219 | Marketing Consulting | 07/15/2015 | Paid | $14,166.67 |