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PAYEE PAPERCRANE DESIGN, LLC
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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
GAX 1100 19091215503 09/18/2019 Paid $35,180.50
PRM 1100 16112905342 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 11/30/2016 Paid $8,437.50
PRM 1100 16091337291 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/14/2016 Paid $8,531.00
PRM 1100 15091438341 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/15/2015 Paid $13,243.50
PRM 1100 15082736610 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 08/28/2015 Paid $13,243.50
PRM 1100 14030815646 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 03/10/2014 Paid $11,987.00
PRM 1100 13091635231 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/17/2013 Paid $6,130.50
PRM 1100 13081632358 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 08/19/2013 Paid $6,130.50
PRM 1100 13061926165 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/20/2013 Paid $1,629.00
PRM 1100 13060324639 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/04/2013 Paid $1,500.00