Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | YPS GROUP 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 |
|---|---|---|---|---|
| GAX 1100 22051306450 | 05/19/2022 | Paid | $5,425.00 | |
| PRM 2200 16011411208 | Bags, Canvas or Duck (Except Mail) | 01/15/2016 | Paid | $18,180.00 |
| PRM 1100 15071531344 | Souvenirs: Promotional, Advertising, etc. | 07/16/2015 | Paid | $14,482.20 |