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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX112757 Marketing Services 03/27/2023 Paid $10,400.00
PRC 1100 MAX112441 Marketing Services 03/16/2023 Paid $15,700.00
PRC 1100 MAX111597 Marketing Services 02/22/2023 Paid $26,786.22
PRC 1100 MAX111588 Marketing Services 02/21/2023 Paid $10,400.00
PRC 1100 MAX111590 Marketing Services 02/21/2023 Paid $30,500.00
PRC 1100 MAX108191 Marketing Services 10/31/2022 Paid $15,700.00
PRC 1100 MAX108192 Marketing Services 10/31/2022 Paid $5,000.00
PRC 1100 MAX108193 Marketing Services 10/31/2022 Paid $5,000.00
PRC 1100 MAX106821 Marketing Services 09/27/2022 Paid $10,400.00
PRC 1100 MAX106110 Marketing Services 09/01/2022 Paid $15,700.00
PRC 1100 MAX106111 Marketing Services 08/30/2022 Paid $5,000.00
PRC 1100 MAX104448 Marketing Services 07/18/2022 Paid $10,000.00
PRC 1100 MAX103809 Marketing Services 06/30/2022 Paid $10,400.00
PRC 1100 MAX103810 Marketing Services 06/30/2022 Paid $5,000.00
PRC 1100 MAX103045 Marketing Services 06/06/2022 Paid $15,700.00
PRC 1100 MAX103048 Marketing Services 06/06/2022 Paid $5,000.00
PRC 1100 MAX103050 Marketing Services 06/06/2022 Paid $23,068.25
PRC 1100 MAX101332 Marketing Services 04/18/2022 Paid $7,000.00
PRC 1100 MAX100925 Marketing Services 04/04/2022 Paid $34,750.00
PRC 1100 MAX99735 Marketing Services 03/03/2022 Paid $6,000.00
PRC 1100 MAX99737 Marketing Services 03/03/2022 Paid $15,700.00
PRC 1100 MAX99739 Marketing Services 03/03/2022 Paid $10,400.00
PRC 1100 MAX99742 Marketing Services 03/03/2022 Paid $5,000.00