Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE TRADEMARK MEDIA CORPORATION
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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 2400 13050722117 WEB PAGE DESIGN SERVICE 05/08/2013 Paid $2,800.00
PRM 2400 12053022795 WEB PAGE DESIGN SERVICE 05/31/2012 Paid $10,000.00
PRM 2400 12032716726 WEB PAGE DESIGN SERVICE 03/28/2012 Paid $10,000.00