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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ARROWHEAD FILM & VIDEO INC
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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
PRM 1100 13072329551 Video Recording 07/24/2013 Paid $800.00
PRM 1100 13021313929 Editorial Services 02/14/2013 Paid $300.00
PRM 1100 12091834161 Graphics: Clip Art, Demos, Presentation, Slide Show 09/19/2012 Paid $625.00
PRM 1100 12052922621 Video Production 05/30/2012 Paid $500.00
PRM 1100 12012310266 Video Recording 01/24/2012 Paid $500.00
PRM 1100 11091334224 Editorial Services 09/14/2011 Paid $475.00
PRM 1100 10110904445 Audio/Video Production Services Complete 11/10/2010 Paid $700.00
PRM 1100 10071530495 Video Production 07/16/2010 Paid $500.00
PRM 1100 10071430294 Audio/Video Production Services Complete 07/15/2010 Paid $354.00
PRM 1100 10071330205 Audio/Video Production Services Complete 07/14/2010 Paid $450.00
PRM 1100 10062428236 Audio/Video Production Services Complete 06/25/2010 Paid $24,000.00
PRM 1100 10050623200 Audio/Video Production Services Complete 05/07/2010 Paid $25,000.00
PRM 1100 10022615520 Audio/Video Production Services Complete 03/01/2010 Paid $250.00
PRM 1100 10011110403 Audio/Video Production Services Complete 01/12/2010 Paid $700.00
PRM 1100 09092945444 Audio/Video Production Services Complete 09/30/2009 Paid $11,459.00
PRM 1100 09072437619 Audio/Video Production Services Complete 07/27/2009 Paid $3,350.00
PRM 1100 09060532051 Film Production 06/08/2009 Paid $8,017.00
PRM 1100 09030920691 Film Production 03/10/2009 Paid $10,477.00
GAX 1100 08110402687 11/13/2008 Paid $7,746.00
PRM 1100 08093056014 Audio/Video Production Services Complete 10/01/2008 Paid $7,272.00