Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUIE & CO. LLC |
| 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 7400 18111604373 | COMMUNICATION MARKETING SERVICES | 11/19/2018 | Paid | $20,000.00 |
| PRM 7400 18101601783 | COMMUNICATION MARKETING SERVICES | 10/17/2018 | Paid | $20,000.00 |
| PRM 7400 18091831431 | COMMUNICATION MARKETING SERVICES | 09/19/2018 | Paid | $17,500.00 |