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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LDRK MEDIA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 17061324752 FILM PROCESSING SERVICES 06/14/2017 Paid $1,583.34
PRM 1500 17050220747 FILM PROCESSING SERVICES 05/03/2017 Paid $1,583.33
PRM 1500 17032216948 FILM PROCESSING SERVICES 03/23/2017 Paid $1,583.33
PRM 1500 16011310935 FILM PROCESSING SERVICES 01/14/2016 Paid $1,425.00
PRM 1500 15100600500 FILM PROCESSING SERVICES 10/07/2015 Paid $1,425.00