Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ONESEVENTEEN MEDIA INC |
| 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 |
|---|---|---|---|---|
| PRM 9100 12090432857 | Marketing Services | 09/05/2012 | Paid | $2,350.00 |
| PRM 9100 12072328241 | Marketing Services | 07/24/2012 | Paid | $2,275.00 |
| PRM 9100 12071027131 | Marketing Services | 07/11/2012 | Paid | $2,250.00 |
| PRM 9100 12052522600 | Marketing Services | 05/29/2012 | Paid | $4,250.00 |
| PRM 9100 12032716870 | Marketing Services | 03/28/2012 | Paid | $3,625.00 |
| PRM 9100 12021412477 | Marketing Services | 02/15/2012 | Paid | $5,500.00 |
| PRM 9100 11121407104 | Marketing Services | 12/15/2011 | Paid | $9,750.00 |