Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | COMPLETE PREMIUM SERVICE INC. |
| 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 7200 15080433762 | CARDS, ADAPTER, MEMORY | 08/05/2015 | Paid | $1,490.00 |
| PRM 7200 15013012502 | CARDS, ADAPTER, MEMORY | 02/02/2015 | Paid | $1,490.00 |
| PRM 7200 14062327175 | Souvenirs: Promotional, Advertising, etc. | 06/24/2014 | Paid | $5,090.30 |