Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PROFORMA DIVERSIFIED CORPORATE SOLUTIONS |
| 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 09081039530 | Souvenirs: Promotional, Advertising, etc. | 08/11/2009 | Paid | $1,785.31 |
| PRM 1100 09070835523 | Souvenirs: Promotional, Advertising, etc. | 07/09/2009 | Paid | $692.50 |
| PRM 1100 09062033713 | Souvenirs: Promotional, Advertising, etc. | 06/22/2009 | Paid | $3,545.48 |
| PRM 8700 09021818462 | Business Cards Printed | 02/19/2009 | Paid | $552.00 |
| PRM 1100 08101502152 | Souvenirs: Promotional, Advertising, etc. | 10/16/2008 | Paid | $984.82 |
| PRM 1100 08093056025 | Souvenirs: Promotional, Advertising, etc. | 10/01/2008 | Paid | $884.78 |