Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PIERPONT COMMUNICATIONS, 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 1100 17051622146 | Communications: Public Relations Consulting | 05/17/2017 | Paid | $4,500.00 |
| PRM 1100 17032016548 | Communications: Public Relations Consulting | 03/21/2017 | Paid | $7,000.00 |
| PRM 1100 17021613400 | Communications: Public Relations Consulting | 02/17/2017 | Paid | $16,000.00 |
| PRM 1100 14060925519 | Marketing Consulting | 06/10/2014 | Paid | $3,360.00 |
| PRM 1100 14051623488 | Marketing Consulting | 05/19/2014 | Paid | $3,360.00 |