PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | MARTHA P COTERA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 16030216290 | Communications: Public Relations Consulting | 03/03/2016 | Paid | $3,001.50 |
PRM 2400 16030216290 | Translation Services, Spanish | 03/03/2016 | Paid | $731.68 |
PRM 2400 16011310973 | Translation Services | 01/14/2016 | Paid | $1,110.08 |
GAX 2400 15091020143 | 09/16/2015 | Paid | $333.04 | |
GAX 7400 14081519281 | 08/22/2014 | Paid | $522.09 | |
GAX 7200 13091921161 | 09/25/2013 | Paid | $80.00 | |
GAX 7100 13040410784 | 04/15/2013 | Paid | $300.00 | |
GAX 7100 13030609178 | 03/15/2013 | Paid | $2,231.06 |