Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECO MARKETING SOLUTIONS 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 5800 16122708225 | PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN | 12/28/2016 | Paid | $50.00 |
| PRM 5800 16122708225 | Transportation of Goods (Freight) | 12/28/2016 | Paid | $94.72 |
| PRM 5800 15081835358 | PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN | 08/19/2015 | Paid | $349.00 |
| PRM 5800 15081835358 | Transportation of Goods (Freight) | 08/19/2015 | Paid | $39.63 |
| PRM 7200 14062327176 | PRINTING AND TYPESETTING SERVICES | 06/24/2014 | Paid | $418.21 |
| PRM 5800 14052824474 | PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN | 05/29/2014 | Paid | $60.00 |
| PRM 5800 14052824474 | Transportation of Goods (Freight) | 05/29/2014 | Paid | $86.43 |
| PRM 5800 13040519053 | PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN | 04/08/2013 | Paid | $60.00 |
| PRM 5800 13040519053 | Transportation of Goods (Freight) | 04/08/2013 | Paid | $83.58 |