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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE THE AD RANCH 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 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