Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | THE OVERTON GROUP |
| 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 9100 13071929369 | Translation Services, Spanish | 07/22/2013 | Paid | $2,239.72 |
| PRM 9100 13062526778 | Translation Services, Spanish | 06/26/2013 | Paid | $3,574.73 |
| PRM 9100 13052824180 | Translation Services, Spanish | 05/29/2013 | Paid | $1,800.00 |
| PRM 9100 13041619966 | Translation Services, Spanish | 04/17/2013 | Paid | $1,350.00 |
| PRM 9100 13031517083 | Translation Services, Spanish | 03/18/2013 | Paid | $1,860.00 |
| PRM 9100 13021314040 | Translation Services, Spanish | 02/14/2013 | Paid | $2,100.00 |
| PRM 9100 13012311929 | Translation Services, Spanish | 01/24/2013 | Paid | $1,891.81 |
| PRM 9100 12121708006 | Translation Services, Spanish | 12/18/2012 | Paid | $2,178.81 |
| PRM 9100 12112706022 | Translation Services, Spanish | 11/28/2012 | Paid | $2,654.37 |
| PRM 9100 12101802336 | Translation Services, Spanish | 10/19/2012 | Paid | $1,958.57 |
| PRM 9100 12092635302 | Translation Services, Spanish | 09/27/2012 | Paid | $1,003.71 |
| PRM 9100 12081430587 | Translation Services, Spanish | 08/15/2012 | Paid | $2,388.28 |