Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX112037 | Public Information Services | 03/06/2023 | Paid | $18,655.92 |
| PRC 1100 MAX112038 | Public Information Services | 03/06/2023 | Paid | $12,141.45 |
| PRC 1100 MAX112039 | Public Information Services | 03/06/2023 | Paid | $9,493.05 |