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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