Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNLIMITED PRODUCTION GROUP |
| 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 8700 11020212720 | Video Production | 02/03/2011 | Paid | $3,000.00 |
| PRM 8700 10100801148 | Video Production | 10/11/2010 | Paid | $3,000.00 |
| GAX 8700 09101501162 | 10/21/2009 | Paid | $3,000.00 | |
| GAX 8700 09082524634 | 09/09/2009 | Paid | $3,000.00 |