Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STEEL DIGITAL STUDIOS, 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 5600 10111605164 | WEB PAGE DESIGN SERVICE | 11/17/2010 | Paid | $35,700.00 |
| PRM 5600 10111504988 | WEB PAGE DESIGN SERVICE | 11/16/2010 | Paid | $42,300.00 |
| PRM 5600 10110504256 | WEB PAGE DESIGN SERVICE | 11/08/2010 | Paid | $4,500.00 |
| PRM 5600 10110103709 | WEB PAGE DESIGN SERVICE | 11/02/2010 | Paid | $48,600.00 |
| PRM 5600 10100500459 | WEB PAGE DESIGN SERVICE | 10/06/2010 | Paid | $117,900.00 |
| PRM 5600 10091537327 | WEB PAGE DESIGN SERVICE | 09/16/2010 | Paid | $4,500.00 |
| PRM 5600 10082534993 | WEB PAGE DESIGN SERVICE | 08/26/2010 | Paid | $14,400.00 |
| PRM 5600 10080432783 | WEB PAGE DESIGN SERVICE | 08/05/2010 | Paid | $4,500.00 |
| PRM 5600 10070929897 | WEB PAGE DESIGN SERVICE | 07/12/2010 | Paid | $33,300.00 |
| PRM 5600 10062428333 | WEB PAGE DESIGN SERVICE | 06/25/2010 | Paid | $4,500.00 |
| PRM 5600 10061126915 | WEB PAGE DESIGN SERVICE | 06/14/2010 | Paid | $19,800.00 |
| PRM 5600 10052424848 | WEB PAGE DESIGN SERVICE | 05/25/2010 | Paid | $2,500.00 |
| PRM 5600 10050523081 | WEB PAGE DESIGN SERVICE | 05/06/2010 | Paid | $15,000.00 |
| PRM 5600 10041421224 | WEB PAGE DESIGN SERVICE | 04/15/2010 | Paid | $5,000.00 |
| PRM 5600 10032218572 | WEB PAGE DESIGN SERVICE | 03/23/2010 | Paid | $4,500.00 |