Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CULVER CO 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 |
|---|---|---|---|---|
| PRC 1100 MAX107719 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 10/17/2022 | Paid | $6,375.00 |
| PRC 1100 MAX102108 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 05/10/2022 | Paid | $6,375.00 |
| GAX 1100 16091519261 | 09/21/2016 | Paid | $7,705.30 | |
| PRM 1100 11092935958 | Novelties and Advertising Specialty Products | 09/30/2011 | Paid | $5,355.00 |
| PRM 1100 11092935958 | Transportation of Goods (Freight) | 09/30/2011 | Paid | $215.00 |
| PRM 1100 10120106480 | Souvenirs: Promotional, Advertising, etc. | 12/02/2010 | Paid | $5,950.00 |
| PRM 1100 10120106480 | Transportation of Goods (Freight) | 12/02/2010 | Paid | $224.36 |
| PRM 1100 08120208578 | Souvenirs: Promotional, Advertising, etc. | 12/03/2008 | Paid | $4,711.24 |