Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | EIS DESIGN INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 24032119468 | COMMUNICATION MARKETING SERVICES | 03/25/2024 | Paid | $42,856.89 |
| PRM 8100 24031118091 | COMMUNICATION MARKETING SERVICES | 03/13/2024 | Paid | $37,207.75 |
| PRM 8100 24013013254 | COMMUNICATION MARKETING SERVICES | 02/01/2024 | Paid | $35,801.47 |
| PRM 8100 23122009138 | COMMUNICATION MARKETING SERVICES | 12/22/2023 | Paid | $32,007.50 |
| PRM 8100 23112105759 | COMMUNICATION MARKETING SERVICES | 11/27/2023 | Paid | $31,430.00 |
| PRM 8100 23111404819 | COMMUNICATION MARKETING SERVICES | 11/16/2023 | Paid | $31,273.00 |
| PRM 8100 23100400506 | COMMUNICATION MARKETING SERVICES | 10/06/2023 | Paid | $64,619.33 |
| PRM 8100 23092937104 | COMMUNICATION MARKETING SERVICES | 10/03/2023 | Paid | $19,900.00 |
| PRM 8100 23091535195 | COMMUNICATION MARKETING SERVICES | 09/19/2023 | Paid | $3,400.00 |
| PRM 8100 23090634038 | COMMUNICATION MARKETING SERVICES | 09/08/2023 | Paid | $39,841.55 |
| PRM 8100 23080730620 | COMMUNICATION MARKETING SERVICES | 08/10/2023 | Paid | $17,540.00 |
| PRM 8100 23063026618 | COMMUNICATION MARKETING SERVICES | 07/03/2023 | Paid | $37,519.50 |
| PRM 8100 23062225711 | COMMUNICATION MARKETING SERVICES | 06/26/2023 | Paid | $22,582.58 |
| PRM 8100 23051021693 | COMMUNICATION MARKETING SERVICES | 05/15/2023 | Paid | $10,593.75 |
| PRM 8100 23051021661 | COMMUNICATION MARKETING SERVICES | 05/11/2023 | Paid | $57,930.18 |