Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | INTRA-FOCUS 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 1100 09052230425 | Souvenirs: Promotional, Advertising, etc. | 05/26/2009 | Paid | $38,800.00 |
| PRM 1100 09041626064 | Souvenirs: Promotional, Advertising, etc. | 04/17/2009 | Paid | $1,485.00 |