Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELISABETH CHRISTINE NEWELL |
| 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 14042220745 | Marketing Services | 04/23/2014 | Paid | $210.00 |
| PRM 5500 14032217256 | Marketing Services | 03/24/2014 | Paid | $240.00 |
| PRM 5500 14031116031 | Marketing Services | 03/12/2014 | Paid | $150.00 |
| PRM 5500 14030315077 | Marketing Services | 03/04/2014 | Paid | $165.00 |
| PRM 5500 14021813861 | Marketing Services | 02/19/2014 | Paid | $150.00 |
| PRM 5500 14011410909 | Marketing Services | 01/15/2014 | Paid | $105.00 |
| PRM 5500 14010709809 | Marketing Services | 01/08/2014 | Paid | $165.00 |
| PRM 5500 13121607960 | Marketing Services | 12/17/2013 | Paid | $270.00 |
| PRM 5500 13110404120 | Marketing Services | 11/05/2013 | Paid | $202.50 |
| PRM 5500 13102302642 | Marketing Services | 10/24/2013 | Paid | $202.50 |
| PRM 5500 13102102131 | Marketing Services | 10/22/2013 | Paid | $300.00 |
| PRM 5500 13100200142 | Marketing Services | 10/03/2013 | Paid | $375.00 |
| PRM 5500 13091935694 | Marketing Services | 09/20/2013 | Paid | $225.00 |
| PRM 5500 13053024438 | Marketing Services | 05/31/2013 | Paid | $375.00 |
| PRM 5500 13041820127 | Marketing Services | 04/19/2013 | Paid | $375.00 |
| PRM 5500 13031517005 | Marketing Services | 03/18/2013 | Paid | $375.00 |
| PRM 5500 13022614995 | Marketing Services | 02/27/2013 | Paid | $375.00 |
| PRM 5500 13010209181 | Marketing Services | 01/03/2013 | Paid | $450.00 |
| PRM 5500 12120506627 | Marketing Services | 12/06/2012 | Paid | $600.00 |
| PRM 5500 12102302845 | Marketing Services | 10/24/2012 | Paid | $450.00 |