Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE SHINY OBJECT INC
PAYMENT REQUEST Select a payment request.

Total:$39,225.00

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 6300 11030810369 03/22/2011 Paid $105.00
PRM 6300 10111605201 Advertising Agency Services 11/17/2010 Paid $1,268.00
PRM 6300 10060125715 Advertising Agency Services 06/02/2010 Paid $1,268.00
PRM 6300 09111305075 Advertising Agency Services 11/16/2009 Paid $8,082.50
PRM 6300 09111204909 Advertising Agency Services 11/13/2009 Paid $5,000.00
PRM 6300 09111204910 Advertising Agency Services 11/13/2009 Paid $4,835.00
GAX 6300 09092427175 09/29/2009 Paid $634.00
GAX 6300 09092427206 09/29/2009 Paid $115.00
PRM 6300 09082041025 Advertising Agency Services 08/21/2009 Paid $17,917.50
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