Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNICARD 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 |
|---|---|---|---|---|
| GAX 9100 10071520548 | 07/19/2010 | Paid | $10,000.00 | |
| PRM 6800 10031017198 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 03/11/2010 | Paid | $2,000.00 |