Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | METRO MONITOR, 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 18061623153 | Media Clipping Services: Clippings, Outtakes, Crit | 06/18/2018 | Paid | $1,650.00 |
| PRM 1100 18032816320 | Media Clipping Services: Clippings, Outtakes, Crit | 03/29/2018 | Paid | $1,650.00 |
| PRM 1100 18020111115 | Media Clipping Services: Clippings, Outtakes, Crit | 02/02/2018 | Paid | $1,650.00 |
| PRM 1100 17101401495 | Media Clipping Services: Clippings, Outtakes, Crit | 10/16/2017 | Paid | $1,650.00 |
| PRM 1100 16101901614 | Media Clipping Services: Clippings, Outtakes, Crit | 10/20/2016 | Paid | $6,600.00 |
| PRM 1100 15102302662 | Media Clipping Services: Clippings, Outtakes, Crit | 10/26/2015 | Paid | $6,600.00 |