Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | MY SISTER FRED |
| 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 6300 23052423047 | Advertising Agency Services | 05/25/2023 | Paid | $3,200.00 |
| PRM 6300 23051722408 | Advertising Agency Services | 05/18/2023 | Paid | $550.00 |
| PRM 6300 23042820497 | Advertising Agency Services | 05/01/2023 | Paid | $5,150.00 |
| PRM 6300 23030214503 | Advertising Agency Services | 03/06/2023 | Paid | $5,550.00 |
| PRM 6300 22080127618 | Advertising Agency Services | 08/02/2022 | Paid | $33,750.00 |