Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE TUERFF-DAVIS ENVIROMEDIA INC
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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