PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRAVE COMMUNICATIONS |
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 5500 13042420799 | Marketing Services | 04/25/2013 | Paid | $2,400.00 |
PRM 5500 13022815409 | Marketing Services | 03/01/2013 | Paid | $2,400.00 |
PRM 5500 13010209182 | Marketing Services | 01/03/2013 | Paid | $2,400.00 |
PRM 5500 12110604247 | Marketing Services | 11/07/2012 | Paid | $2,499.00 |
PRM 5500 12101701931 | Marketing Services | 10/18/2012 | Paid | $2,500.00 |
PRM 5500 12091934405 | Marketing Services | 09/20/2012 | Paid | $2,500.00 |
PRM 5500 12050320655 | Marketing Consulting | 05/04/2012 | Paid | $2,500.00 |
PRM 5500 12032316486 | Marketing Consulting | 03/26/2012 | Paid | $2,500.00 |
PRM 5500 10073032336 | Marketing Services | 08/02/2010 | Paid | $2,200.00 |
PRM 5500 10072832017 | Marketing Services | 07/29/2010 | Paid | $2,200.00 |
PRM 5500 10032318798 | Marketing Services | 03/24/2010 | Paid | $2,100.00 |
PRM 5500 10032218568 | Marketing Services | 03/23/2010 | Paid | $2,100.00 |