Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | CULTURAL STRATEGIES 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 2400 19102302455 | Marketing Services | 10/24/2019 | Paid | $284.95 |
| PRM 2400 19091833010 | Marketing Services | 09/19/2019 | Paid | $772.83 |
| PRM 2400 19060422852 | Marketing Services | 06/05/2019 | Paid | $1,791.80 |
| PRM 2400 19051721303 | Marketing Services | 05/20/2019 | Paid | $1,886.52 |
| PRM 2400 19012209149 | Marketing Services | 01/23/2019 | Paid | $263.90 |