Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | A BIG CHIHUAHUA, 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 8300 14120907208 | Graphic Design Services for Printing | 12/10/2014 | Paid | $1,530.00 |
| PRM 8300 14102703196 | Graphic Design Services for Printing | 10/28/2014 | Paid | $405.00 |
| PRM 8300 14092337807 | Graphic Design Services for Printing | 09/24/2014 | Paid | $3,435.00 |
| PRM 8300 14091837318 | Graphic Design Services for Printing | 09/19/2014 | Paid | $450.00 |
| PRM 8300 14061126072 | Graphic Design Services for Printing | 06/12/2014 | Paid | $500.00 |