PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE AD RANCH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 09061833683 | Intercom and Other Sound Equipment Rental or Lease | 06/19/2009 | Paid | $200.00 |
PRM 5500 09040224100 | WEB PAGE DESIGN SERVICE | 04/03/2009 | Paid | $497.50 |
PRM 5500 09031621768 | WEB PAGE DESIGN SERVICE | 03/17/2009 | Paid | $5,130.00 |