Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE CYGNUS BUSINESS MEDIA INC
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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 09102102279 Newspaper and Publication Advertising 10/22/2009 Paid $3,500.00
GAX 8100 08122306333 01/02/2009 Paid $300.00
GAX 8100 08122306334 01/02/2009 Paid $35.00
GAX 9300 08111303292 11/20/2008 Paid $1,594.83