Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEX HAHN MEDIA 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 6800 11092635458 | CONSULTING SERVICES | 09/27/2011 | Paid | $5,895.00 |
| PRM 6800 11092635459 | CONSULTING SERVICES | 09/27/2011 | Paid | $8,370.00 |
| PRM 1100 11061525612 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 06/16/2011 | Paid | $281.60 |