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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CARSON BARKER
PAYMENT REQUEST Select a payment request.

Total:$45,391.70

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 2400 20091133580 Advertising Agency Services 09/14/2020 Paid $4,317.45
PRM 2400 20081431078 Advertising Agency Services 08/17/2020 Paid $5,075.68
PRM 2400 20072829363 Advertising Agency Services 07/30/2020 Paid $3,837.00
PRM 2400 20070126731 Advertising Agency Services 07/02/2020 Paid $2,950.00
PRM 2400 20070126732 Advertising Agency Services 07/02/2020 Paid $2,900.00
PRM 2400 20042120591 Advertising Agency Services 04/23/2020 Paid $6,309.15
PRM 2400 20022414622 Advertising Agency Services 02/26/2020 Paid $2,885.53
PRM 2400 20012410870 Advertising Agency Services 01/27/2020 Paid $3,759.47
PRM 2400 20010608927 Advertising Agency Services 01/07/2020 Paid $2,957.06
PRM 2400 19111905037 Advertising Agency Services 11/21/2019 Paid $3,550.36
PRM 2400 19101801800 Advertising Agency Services 10/21/2019 Paid $6,850.00
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