Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | JOHN EVANS COMPANY |
| 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 11110904166 | Banners, Pennants, and Decorative Fans, Drapes, an | 11/10/2011 | Paid | $150.00 |
| PRM 1100 11110904166 | Transportation of Goods (Freight) | 11/10/2011 | Paid | $40.00 |
| PRM 1100 11011009981 | PRINTING AND RELATED SERVICES | 01/11/2011 | Paid | $538.00 |
| GAX 1100 10121405150 | 12/21/2010 | Paid | $143.50 | |
| GAX 1100 09102601996 | 10/29/2009 | Paid | $157.00 |