PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHINY OBJECT 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 6300 15042722710 | Advertising Agency Services | 04/28/2015 | Paid | $1,200.00 |
PRM 6300 10072631702 | Advertising Agency Services | 07/27/2010 | Paid | $1,833.00 |
PRM 6300 10070129161 | Advertising Agency Services | 07/02/2010 | Paid | $1,833.00 |
PRM 6300 09030620588 | Advertising Consulting | 03/09/2009 | Paid | $18,866.67 |
PRM 6300 08121110236 | Advertising Consulting | 12/12/2008 | Paid | $9,433.33 |