PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TRADEMARK MEDIA CORPORATION |
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 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 |