Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PURCELL ROAD MEDIA, LLC |
| 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 2200 23090133539 | Video Production | 09/05/2023 | Paid | $30,958.00 |
| PRM 2200 23062726042 | Video Production | 06/29/2023 | Paid | $5,024.16 |
| PRM 2200 22103103263 | Video Production | 11/01/2022 | Paid | $3,523.67 |
| PRM 2200 21111204107 | Video Production | 11/15/2021 | Paid | $1,500.50 |
| PRM 2200 21110903887 | Video Production | 11/12/2021 | Paid | $3,523.67 |
| PRM 2200 21041617561 | Video Production | 04/20/2021 | Paid | $15,072.50 |
| PRM 2200 20091133578 | Video Production | 09/14/2020 | Paid | $4,671.50 |
| PRM 2200 20081931477 | Video Production | 08/20/2020 | Paid | $1,332.00 |
| PRM 2200 20080530122 | Video Production | 08/06/2020 | Paid | $3,339.50 |