PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | RINDY AND ASSOCIATES INC |
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 9100 20030616083 | Marketing Services | 03/09/2020 | Paid | $7,406.23 |
PRM 9100 19111304499 | Marketing Services | 11/14/2019 | Paid | $8,601.71 |
PRM 9100 19092533860 | Marketing Services | 09/26/2019 | Paid | $3,661.72 |
PRM 9100 19071626746 | Marketing Services | 07/17/2019 | Paid | $3,047.44 |