PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TUERFF-DAVIS ENVIROMEDIA 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 2200 10111805503 | Marketing Consulting | 11/19/2010 | Paid | $9,625.00 |
PRM 2200 10111504963 | Marketing Services | 11/16/2010 | Paid | $375.00 |
PRM 2200 10110904500 | Marketing Consulting | 11/10/2010 | Paid | $42,000.00 |
PRM 2200 10100801083 | Marketing Consulting | 10/11/2010 | Paid | $123,000.00 |
PRM 2200 10061827600 | Marketing Consulting | 06/21/2010 | Paid | $49,875.00 |