Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ONESEVENTEEN MEDIA 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 9100 14101001277 | COMMUNICATION MARKETING SERVICES | 10/13/2014 | Paid | $750.00 |
| PRM 9100 14070828788 | COMMUNICATION MARKETING SERVICES | 07/09/2014 | Paid | $750.00 |
| PRM 9100 14062327234 | COMMUNICATION MARKETING SERVICES | 06/24/2014 | Paid | $1,500.00 |
| PRM 9100 14033118265 | COMMUNICATION MARKETING SERVICES | 04/01/2014 | Paid | $750.00 |
| PRM 9100 14030315118 | COMMUNICATION MARKETING SERVICES | 03/04/2014 | Paid | $750.00 |
| PRM 9100 14021213392 | COMMUNICATION MARKETING SERVICES | 02/13/2014 | Paid | $750.00 |
| PRM 9100 14021013090 | COMMUNICATION MARKETING SERVICES | 02/11/2014 | Paid | $2,250.00 |
| PRM 9100 13100200197 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 10/03/2013 | Paid | $2,500.00 |
| PRM 9100 13090934354 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 09/10/2013 | Paid | $2,500.00 |
| PRM 9100 13073030827 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 07/31/2013 | Paid | $2,500.00 |
| PRM 9100 13070327421 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 07/05/2013 | Paid | $2,500.00 |
| PRM 9100 13052924411 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 05/30/2013 | Paid | $2,500.00 |
| PRM 9100 13050221823 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 05/03/2013 | Paid | $2,500.00 |
| PRM 9100 13032618024 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 03/27/2013 | Paid | $2,500.00 |
| PRM 9100 13030816465 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 03/11/2013 | Paid | $2,500.00 |
| PRM 9100 13012412091 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 01/25/2013 | Paid | $2,500.00 |
| PRM 9100 13011611134 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 01/17/2013 | Paid | $7,500.00 |
| PRM 9100 11083133310 | COMMUNICATION MARKETING SERVICES | 09/01/2011 | Paid | $11,000.00 |
| PRM 9100 11082332427 | COMMUNICATION MARKETING SERVICES | 08/24/2011 | Paid | $7,500.00 |
| PRM 9100 11081932059 | COMMUNICATION MARKETING SERVICES | 08/22/2011 | Paid | $11,500.00 |