Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTRA-FOCUS 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 8500 09120306980 | Souvenirs: Promotional, Advertising, etc. | 12/04/2009 | Paid | $3,408.00 |
| PRM 1100 09021818304 | Souvenirs: Promotional, Advertising, etc. | 02/19/2009 | Paid | $4,665.62 |