PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | TUERFF-DAVIS ENVIROMEDIA INC |
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 1100 14112405830 | Marketing Services | 11/25/2014 | Paid | $695.00 |
PRM 1100 14073031792 | Marketing Services | 08/04/2014 | Paid | $1,922.50 |
PRM 1100 14062026891 | Marketing Services | 06/23/2014 | Paid | $2,655.00 |
PRM 1100 14052724245 | Marketing Services | 05/30/2014 | Paid | $14,183.75 |
PRM 1100 14031716573 | Marketing Services | 03/20/2014 | Paid | $14,562.50 |
PRM 1100 14022814951 | Marketing Services | 03/06/2014 | Paid | $45,583.25 |
PRM 1100 14013112184 | Marketing Services | 02/06/2014 | Paid | $11,151.25 |
PRM 1100 14020312310 | Marketing Services | 02/06/2014 | Paid | $35,351.75 |
PRM 1100 14010810069 | Marketing Services | 01/14/2014 | Paid | $11,913.75 |