Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE I2I GROUP L L C
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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 8100 22110203544 Graphic Design - Architectural 11/03/2022 Paid $3,000.00
PRM 8100 20121406579 PRINTING AND RELATED SERVICES 12/15/2020 Paid $2,150.00
PRM 8100 20052223656 DESIGNING 05/26/2020 Paid $1,260.00
PRM 8100 18101201377 Advertising/Public Relations 10/15/2018 Paid $2,900.00