Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ADISA PUBLIC RELATIONS |
| 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 5500 19010407801 | Marketing Consulting | 01/07/2019 | Paid | $6,266.90 |
| PRM 5500 18121706660 | Marketing Consulting | 12/18/2018 | Paid | $9,562.60 |
| PRM 5500 18092732732 | Marketing Consulting | 09/28/2018 | Paid | $2,812.39 |
| PRM 5500 18061823204 | Marketing Consulting | 06/19/2018 | Paid | $6,548.09 |
| PRM 5500 18031615137 | Marketing Consulting | 03/19/2018 | Paid | $11,451.20 |
| PRM 5500 18012310179 | Marketing Consulting | 01/24/2018 | Paid | $5,373.07 |