Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AMERICAN COLOR LABS |
| 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 |
|---|---|---|---|---|
| GAX 2200 15090219852 | 09/10/2015 | Paid | $148,692.00 | |
| PRM 1100 15080333477 | Banners, Pennants, and Decorative Fans, Drapes, an | 08/04/2015 | Paid | $1,440.00 |
| PRM 1100 15073133350 | Banners, Pennants, and Decorative Fans, Drapes, an | 08/03/2015 | Paid | $2,250.00 |
| GAX 6300 14022808889 | 03/31/2014 | Paid | $167.75 |