PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BANNER SIGN GRAPHICS |
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 09062934681 | Banners, Pennants, and Decorative Fans, Drapes, an | 06/30/2009 | Paid | $680.00 |
PRM 8700 09042026648 | Sign Painting Services | 04/21/2009 | Paid | $936.00 |
PRM 5500 09021918537 | Banners, Pennants, and Decorative Fans, Drapes, an | 02/20/2009 | Paid | $960.00 |
PRM 5500 08100600752 | Banners, Pennants, and Decorative Fans, Drapes, an | 10/07/2008 | Paid | $1,563.00 |