Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | IMPRESSION EDGE |
| 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 09082541492 | Novelties and Advertising Specialty Products | 08/26/2009 | Paid | $9,685.00 |
| PRM 1100 09012715180 | Souvenirs: Promotional, Advertising, etc. | 01/28/2009 | Paid | $5,396.75 |