Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE MOD STUDIO |
| 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 5500 13012512147 | Graphic Design Services for Printing | 01/28/2013 | Paid | $200.00 |
| PRM 5500 13012512149 | Graphic Design Services for Printing | 01/28/2013 | Paid | $812.50 |
| PRM 5500 12121307503 | Graphic Design Services for Printing | 12/14/2012 | Paid | $812.50 |
| PRM 5500 12092434778 | Graphic Design Services for Printing | 09/25/2012 | Paid | $1,625.00 |