Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOSE E MARTINEZ 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 5500 10031017138 | Marketing Services | 03/11/2010 | Paid | $2,699.90 |
| PRM 5500 10020313040 | Marketing Services | 02/04/2010 | Paid | $3,036.20 |
| PRM 5500 10010509831 | Marketing Services | 01/06/2010 | Paid | $6,479.15 |
| PRM 5500 09120306917 | Marketing Services | 12/04/2009 | Paid | $4,771.00 |
| PRM 5500 09102803078 | Marketing Services | 10/29/2009 | Paid | $2,117.50 |
| PRM 5500 09100500323 | Marketing Services | 10/06/2009 | Paid | $2,580.30 |
| PRM 5500 09090943179 | Marketing Services | 09/10/2009 | Paid | $4,516.05 |
| PRM 5500 09090142354 | Marketing Services | 09/02/2009 | Paid | $2,345.00 |
| PRM 5500 09073138716 | Marketing Services | 08/03/2009 | Paid | $2,263.75 |
| PRM 5500 09072137087 | Marketing Services | 07/22/2009 | Paid | $2,160.30 |
| PRM 5500 09070935676 | Marketing Services | 07/10/2009 | Paid | $2,862.90 |
| PRM 5500 09051929915 | Marketing Services | 05/20/2009 | Paid | $3,218.75 |
| PRM 5500 09030620521 | Marketing Services | 03/09/2009 | Paid | $2,014.33 |
| PRM 5500 09021918540 | Marketing Services | 02/20/2009 | Paid | $1,866.91 |
| PRM 5500 09012214647 | Marketing Services | 01/23/2009 | Paid | $1,820.61 |
| PRM 5500 08122311329 | Marketing Services | 12/29/2008 | Paid | $2,770.58 |
| PRM 5500 08122311330 | Marketing Services | 12/29/2008 | Paid | $2,164.89 |
| PRM 5500 08100901237 | Marketing Services | 10/10/2008 | Paid | $2,714.81 |