PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
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 22031014856 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 03/14/2022 | Paid | $6,373.50 |
PRM 8300 19073128304 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 08/01/2019 | Paid | $4,361.80 |
PRM 8300 18052421426 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 05/25/2018 | Paid | $5,261.00 |
PRM 8300 10032218693 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 03/23/2010 | Paid | $330.00 |