Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | . GREENSHEET |
| 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 9500 09042427290 | Signs: Billboard, Advertising, etc. | 04/27/2009 | Paid | $360.00 |
| GAX 9500 09031912607 | 03/24/2009 | Paid | $120.00 | |
| GAX 9500 09031111854 | 03/13/2009 | Paid | $120.00 |