Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PROMOTIONAL DESIGN CONCEPTS |
| 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 8700 11102101476 | 10/24/2011 | Paid | ($273.00) | |
| PRM 8700 11102102178 | Tarpaulins and Tents, Commercial Weight (For Recre | 10/24/2011 | Paid | $3,104.00 |