PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | I2I GROUP L L C |
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 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 |