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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE ENTERMEDIA GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$57,801.41

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 7200 16101300980 Administrative Consulting 10/14/2016 Paid $3,010.00
PRM 7200 16081133859 Administrative Consulting 08/12/2016 Paid $6,650.00
PRM 7200 16060726497 Administrative Consulting 06/08/2016 Paid $5,000.80
PRM 7200 16041922165 Administrative Consulting 04/20/2016 Paid $3,683.75
PRM 7200 16032118871 Administrative Consulting 03/22/2016 Paid $1,964.86
PRM 7200 16022915940 Administrative Consulting 03/01/2016 Paid $4,571.70
PRM 7200 16021914964 Administrative Consulting 02/22/2016 Paid $3,802.40
PRM 7200 15121808448 Administrative Consulting 12/21/2015 Paid $5,434.80
PRM 7200 15103003527 Administrative Consulting 11/02/2015 Paid $3,806.25
PRM 7200 15101902007 Administrative Consulting 10/20/2015 Paid $6,991.25
PRM 7200 15092339661 Administrative Consulting 09/24/2015 Paid $2,817.50
PRM 7200 15080433765 Administrative Consulting 08/05/2015 Paid $4,306.75
PRM 7200 15060226577 Administrative Consulting 06/03/2015 Paid $2,355.85
PRM 7200 15050523759 Administrative Consulting 05/06/2015 Paid $3,405.50
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